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STREET DEPARTMENT <br /> 1997 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 210602 SALARIES - REGULAR $171 ,000.00 <br /> 210604 SALARIES - OVER TIME $16,000.00 <br /> 210608 ADMINISTRATION COST $35,000.00 <br /> 210609 CONTRACT LABOR $2,940.00 <br /> 210618 PAYROLL TAXES $14,300.00 <br /> 210624 HEALTH INSURANCE $50,760.00 <br /> 210626 WORKERS COMPENSATION $7,700.00 <br /> 210628 UNEMPLOYMENT $100.00 <br /> UTILITIES - ELECTRIC $4 <br /> 210634 U ,100.00 <br /> 210636 UTILITIES - WATER $800.00 <br /> 210640 UTILITIES - NATURAL GAS $2,000.00 <br /> 210644 UTILITIES - PHONE $450.00 <br /> 210645 STREET & TRAFFIC LIGHTS $88,000.00 <br /> 210648 OFFICE SUPPLIES & PRINTING $100.00 <br /> 210650 BUILDING REPAIR & MAINTENANCE $1 ,000.00 <br /> 210652 FIRE INSURANCE $600.00 <br /> 210654 FLEET INSURANCE $2,400.00 <br /> 210656 CHEMICALS & PESTICIDES $500.00 <br /> It 210658 JANITORIAL SUPPLIES $2,000.00 <br /> Page 53 <br />