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<br />CIVIC CENTER BUDGET NOTES <br /> <br />EXPENSE <br /> <br />1 - Salaries for manager and maintenance staff, includes <br />auto allowances <br /> <br />2 - FICA and Medicare payments to the federal government <br />(7.65%) <br /> <br />3 - Texas Workforce Commission and FUTA taxes (quarterly) <br /> <br />4 - Workers compensation insurance <br /> <br />5 - Payment of staff medical/dental/life insurance and <br />retirement benefits <br /> <br />6 - Payment to the Lamar County Chamber of Commerce for <br />bookkeeping and clerical support <br /> <br />7 - For temporary workers (called on as needed basis) <br /> <br />8 - Gas, electric, and building water bill <br /> <br />9 - Phone bill, long distance service, and postage expenses <br /> <br />10 - General office supplies <br /> <br />11 - Items needed to clean the inside of the civic center <br />building <br /> <br />12 - Items purchased to maintain the inside of the building, <br />includes trash collection <br /> <br />13 - Building insurance <br /> <br />14 - Items purchased to maintain civic center's grounds and <br />maintain yard equipment, includes water bill for yard <br /> <br />15 - Damage deposit refunds to users <br /> <br />16 - Purchase of any equipment needed <br /> <br />17 - Membership dues for the East Texas Civic Center <br />Association and a subscription to The Paris News <br /> <br />18 - Travel expenses when attending meetings <br /> <br />19 - Yearly audit <br /> <br />20 - Reserve, for unexpected expenses <br />