610

Airport Fund

4331

Airport - Administration

4331

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

98-99

98-99

Personal Services

433.1110

Full Time Salaries

65,471

68,116

66,184

100,068

124,805

128,863

0

128,863

433.1120

Part Time Salaries

6,552

6,804

5,840

5,542

0

0

0

0

433.1210

Full Time Overtime

47

161

37

0

0

0

0

0

433.1510

FICA

4,468

4,655

4,468

6,547

7,738

7,989

0

7,989

433.1520

Medicare

1,045

1,089

1,045

1,531

1,810

1,869

0

1,869

433.1530

P.E.R.A.

6,590

6,855

6,590

9,601

11,420

11,790

0

11,790

433.1540

Group Insurance

4,259

6,717

6,194

9,103

14,233

14,474

0

14,474

433.1550

Workers Comp Fee

24

24

24

28

28

28

0

28

Total Personal Services

88,456

94,421

90,382

132,420

160,034

165,013

0

165,013

Operating Expenditures

433.2100

Bank Charges

138

20

324

585

897

600

0

600

433.2401

General Contract Services

0

0

0

2,440

0

0

0

0

433.2500

Damage Claims

0

0

0

0

884

800

0

800

433.2701

Dues

425

260

875

225

445

800

0

800

433.2702

Subscriptions & Books

80

67

57

0

0

100

0

100

433.3401

Auto Insurance

718

710

1,252

1,056

846

1,199

0

1,199

433.3402

Building Insurance

6,957

8,964

1,255

0

0

0

0

0

433.3403

Equipment Insurance

0

12

1,188

0

0

0

0

0

433.3404

General Liability Insurance

8,596

8,566

7,960

8,832

9,265

10,031

0

10,031

433.3407

Workers Comp. Insurance

138

131

84

102

124

221

0

221

433.4002

Building Maintenance

0

0

111

745

389

400

0

400

433.4004

Equipment Maintenance

0

0

2,792

3,449

2,593

3,500

1,606

5,106

433.4600

Postage

31

86

190

261

140

400

0

400

433.4700

Printing & Publications

2,628

1,864

15

474

1,306

1,200

0

1,200

433.4802

Audit Prof Services

7,929

5,510

5,742

5,742

5,742

6,700

0

6,700

433.4805

Legal Prof Services

5,325

20,186

18,013

12,582

214

0

0

0

433.5001

General Rentals & Leases

199

450

576

807

744

700

0

700

433.5003

Equipment Rentals & Leases

0

0

0

0

0

0

0

0

433.5311

Governmental GRT

0

70

2

72

433.5602

Office Supplies

1,103

110

501

1,429

2,001

1,500

0

1,500

433.5801

General Telephones

4,890

4,881

4,805

4,535

4,562

4,800

6,000

10,800

433.5802

Mobile Telephones

0

526

572

891

1,285

1,500

0

1,500

433.5901

Training

480

1,192

4,141

2,874

3,662

2,500

0

2,500

433.5902

Travel

5,189

5,494

2,757

3,209

4,074

3,500

0

3,500

433.6101

General Uniforms

0

0

3,482

0

0

0

0

0

433.6200

NWB (Fibertech) Loan Pmt

3,084

27,390

44,665

34,328

33,623

30,000

0

30,000

433.0000

Revolving Loan Pmt

76,900

0

0

0

0

0

0

0

Total Operating Expenses

124,810

86,419

101,357

84,566

72,796

70,521

7,608

78,129

Total

213,266

180,840

191,739

216,986

232,830

235,534

7,608

243,142

Number of Employees:

Full Time

2

Part Time

1

3

Capital Projects:

None