Other Miscellaneous Operating Expenses | 393499 | 393499 | 395535 | 395535 | 396040 | 396040 | 396040 | 396040 | 409140 | 409140 | 395500 |
Claims Administration | 400000 | 400000 | 400000 | 400000 | 400000 | 400000 | 400000 | 400000 | 400000 | 400000 | 400000 |
Actuarial Services | 116000 | 116000 | 116000 | 116000 | 116000 | 116000 | 116000 | 116000 | 116000 | 116000 | 116000 |
Consultant Services | 42000 | 42000 | 37900 | 37900 | 38800 | 38800 | 41700 | 41700 | 41700 | 41700 | 38200 |
Financial Advisor Services | 5800 | 5800 | 6000 | 6000 | 9800 | 9800 | 12000 | 12000 | 12000 | 12000 | 14000 |
Legal / Attorney Services | 16500 | 16500 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 23700 |
Accounting / Auditing Services | 4000 | 4000 | 3200 | 3200 | 3200 | 3200 | 3400 | 3400 | 3400 | 3400 | 3500 |
Non-Metropolitan Area Travel | 3100 | 3100 | 2550 | 2550 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
Central Duplicating - Postage - Bulk | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 500 |
Advertising - Jobs | 900 | 900 | 300 | 300 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 500 |
General Office Supplies | 1800 | 1800 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 |
Office Machines/Copier Leases | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 1000 |
Books / Reference Materials | 860 | 860 | 860 | 860 | 800 | 800 | 800 | 800 | 800 | 800 | 900 |
Professional Organizations (Group) | 760 | 760 | 760 | 760 | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
Outside Overnight Mail/Courier | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 0 |
Other Central Duplicating Services - Printing | 2636 | 2636 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 700 |
Maintenance - Carpentry | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 0 |
Evaluation Services | 0 | 0 | 0 | 0 | 500 | 500 | 500 | 500 | 500 | 500 | 0 |
Imaging | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 300 |
Moving Services | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 0 |
Central Duplicating - Other Printing/Copying | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 0 |
Document Shredding | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 200 |
Metropolitan Area Travel | 200 | 200 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Local Telephone Service Charges | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 |
Other Education | 200 | 200 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Paper & Supplies For Copiers | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Plaques & Other Awards | 50 | 50 | 50 | 50 | 100 | 100 | 100 | 100 | 100 | 100 | 0 |
Inter-Office Mail | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 0 |
Local Conference Related | 100 | 100 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governmental Boards | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maintenance - Computer Systems | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Meetings: Meals/Snacks/Refreshments | 500 | 500 | 700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Computer Equipment Repairs/Maintenance | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Computer Supplies | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Boards - Meeting Room Rentals | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Boards- Meals/Snacks/Refreshments | 200 | 200 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Professional Computer | 200 | 200 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Professional Memberships (Individual) | 35 | 35 | 35 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Outside Postage | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Telephone Add/Moves/Changes | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Water Cooler Rentals | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Misc Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Professional Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 |
Building Or Space Rentals/Leases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2700 |
Central Dup - Other Printing/Copying | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Central Dup - Postage - Bulk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Drop Administrative Fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 |
Computer Equip Repairs/Maint | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maint - Carpentry | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maint - Computer Systems | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Central Dup Svc - Printing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inter-Office Mail/Pony Charge | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |