Detail
			Object		Budget
Warehouse			Code		FY 03
72512	Support Services
		Temporary/Part-Time Workers - salaries, as needed;	186		$ 3,000
		Salaries & Wages - 7 positions;	189		200,573
		Total Personal Services	100's		203,573
		Social Security	201		14,709
		Life Insurance	206		840
		Medical Insurance	207		13,801
		Dental Insurance	208		192
		Local Retirement	211		8,419
		Total Employee Benefits	200's		37,961
		Communications - pagers for warehouse workers;	307		200
		Operating Lease Payments - copy machine;	330		1,100
		Maintenance & Repair Equipment - 2 fork lifts;	336		3,000
		Maintenance & Repair Vehicles - 2 trucks;	338		4,000
		Printing, Stationery, & Forms - requisition forms, delivery forms;	349		500
		Rental - emergency equipment rental;	351		1,000
		Total Contracted Services	300's		9,800
		Custodial Supplies - cleaning supplies;	410		250
		Data Processing Supplies - toner for printer/fax machine, diskettes, tapes;	411		250
		Gasoline - fuel for delivery trucks;	425		5,000
		Office Supplies - general supplies;	435		300
		Small Tools - hand trucks, pallet jack, etc.;	446		750
		Tires & Tubes - replacement for trucks;	450		500
		Vehicle Parts - replacement/repair parts for trucks, & fork lifts;	453		100
		Total Supplies & Materials	400's		7,150
	Total Support Services				258,484
Total Warehouse					$ 258,484