Object	Approved
Warehouse			Code	Budget
72512	Support Services
		Temporary/Part-Time Workers	186	$            3,000
		Salaries & Wages	189	196,965
		Total Personal Services	100's	199,965
		Social Security	201	14,191
		Life Insurance	206	591
		Medical Insurance	207	7,279
		Dental Insurance	208	96
		Local Retirement	211	11,820
		Total Employee Benefits	200's	33,977
		Communications	307	200
		Operating Lease Payments	330	1,100
		Maintenance & Repair Equipment	336	200
		Maintenance & Repair Vehicles	338	2,000
		Printing, Stationery, & Forms	349	500
		Rental	351	2,000
		Total Contracted Services	300's	6,000
		Custodial Supplies	410	500
		Data Processing Supplies	411	500
		Duplicating Supplies	414	250
		Gasoline	425	8,000
		Office Supplies	435	500
		Small Tools	446	500
		Tires & Tubes	450	500
		Vehicle Parts	453	100
		Small Equipment	493	100
		Total Supplies & Materials	400's	10,950
	Total Support Services			250,892
Total Warehouse				$     250,892