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ST, _.ET DEPARTMENT EXPENSL-S <br /> 2000 <br /> �v <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 510-10-602 SALARIES $222,150.00 <br /> 510-10-609 CONTRACT LABOR $4,800.00 <br /> 510-10-618 PAYROLL TAXES $17,000.00 <br /> 510-10-624 INSURANCE $56,400.00 <br /> 510-10-626 INSURANCE $10,000.00 <br /> 510-10-628 UNEMPLOYMENT $0.00 <br /> 510-10-634 UTILITIES $6,500.00 <br /> 510-10-644 PHONE $1 ,000.00 <br /> 510-10-645 STREET & TRAFFIC LIGHTS $80,000.00 <br /> 510-10-648 OFFICE EXPENSES $2,500.00 <br /> 510-10-650 BUILDING REPAIR & MAINTENANCE $2,000.00 <br /> 510-10-652 FLEET INSURANCE $4,400.00 <br /> 510-10-654 FIRE INSURANCE $1 ,750.00 <br /> 510-10-660 GROUNDS MAINTENANCE $20,000.00 <br /> 510-10-663 OTHER MAINTENANCE SUPPLIES $2,500.00 <br /> 510-10-664 EQUIPMENT REPAIR & MAINTENANCE $7,000.00 <br /> 51010667 BRIDGE MAINTENANCE $0.00 <br /> 510-10-668 VEHICLE EXPENSES $25,000.00 <br /> Page 38 <br />