:: 1071 - Office of the Municipal Budget Officeric
LBPF Form No. 3
PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES
OFFICE/SPECIAL PURPOSE APPROPRIATIONS : OFFICE OF THE MUNICIPAL BUDGET
OFFICER / GENERAL FUND
| OBJECT OF EXPENDITURES (1) | Account Code (2) | Past Year 2009 Actual (3) | Current Year 2010 Estimate (4) | Budget Year 2011 Proposed (5) |
|---|
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1.0 CURRENT OPERATING EXPENDITURES
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|---|---|---|---|
| 1.1 Personal Services | |||
| Salaries & Wages-Regular | 701 | 409,632.00 | 556,188.00 636,336.00 |
| Salaries & Wages -Casual | 705 | 62,172.72 | 74,112.00 81,816.00 |
| PERA | 711 | 71,455.02 | 96,000.00 96,000.00 |
| Representation Allow. (RA) | 713 | 57,510.00 | 59,400.00 59,400.00 |
| Transportation Allow. (TA) | 714 | 57,510.00 | 59,400.00 59,400.00 |
| Clothing | 715 | 12,000.00 | 16,000.00 16,000.00 |
| Productivity Incentive Benefits | 717 | 6,000.00 | 6,000.00 6,000.00 |
| Other Bonuses & Allowances | 719 | 32,500.00 | |
| Overtime and Night Pay | 723 |
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