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PARKS t\ECREATION EXPENSES - GENERAL <br /> 2001 <br /> It <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 540-40-602 SALARIES $85,000.00 <br /> 540-40-618 PAYROLL TAXES $6,500.00 <br /> 540-40-624 HEALTH INSURANCE $38,520.00 <br /> 540-40-626 INSURANCE $4,400.00 <br /> 540-40-628 UNEMPLOYMENT $1 ,042.00 <br /> 540-40-632 UNIFORMS $1 ,140.00 <br /> 540-40-644 PHONE $1 ,800.00 <br /> 540-40-648 - OFFICE EXPENSES $600.00 <br /> 540-40-652 FLEET INSURANCE $1 ,600.00 <br /> 540-40-656 SEED / FERT. CHEMICAL $650.00 <br /> 540-40-658 JANITORIAL SUPPLIES $3,500.00 <br /> 540-40-660 GROUNDS MAINTENANCE $5,000.00 <br /> 540-40-664 EQUIPMENT REPAIR & MAINTENANCE $7,200.00 <br /> 540-40-668 VEHICLE EXPENSES $8,700.00 <br /> 540-40-676 SMALL EQUIPMENT $4,000.00 <br /> 540-40-677 COMMUNICATION EQUIPMENT $1 ,000.00 <br /> 540-40-678 SAFETY EQUIPMENT $300.00 <br /> 540-40-682 TRAVEL & TRAINING EXPENSE $500.00 <br /> Page 17 <br />