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CEMETERY EXPENSES <br /> 2001 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 530-30-602 SALARIES $53,000.00 <br /> 530-30-609 CONTRACT LABOR $8,000.00 <br /> 530-30-618 PAYROLL TAXES $4,000.00 <br /> 530-30-624 HEALTH INSURANCE $24,100.00 <br /> 530-30-626 WORKERS COMPENSATION $1 ,000.00 <br /> 530-30-628 UNEMPLOYMENT INSURANCE $850.00 <br /> 530-30-632 CLOTHING & UNIFORMS $1 ,050.00 <br /> 530-30-634 UTILITIES $4,000.00 <br /> 530-30-644 PHONE $350.00 <br /> 530-30-648 OFFICE EXPENSES $500.00 <br /> 530-30-650 BUILDING REPAIR & MAINTENANCE $1 ,000.00 <br /> 530-30-651 VANDALISM REPAIR $500.00 <br /> 530-30-652 FIRE INSURANCE $1 ,100.00 <br /> 530-30-654 FLEET INSURANCE $140.00 <br /> f 530-30-660 GROUNDS MAINTENANCE $3,000.00 <br /> 530-30-664 EQUIPMENT REPAIR & MAINTENANCE $3,500.00 <br /> 530-30-668 VEHICLE EXPENSES $2,500.00 <br /> 530-30-676 SMALL EQUIPMENT $1 ,500.00 <br /> Page 15 <br />