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LANDSCAPING EXPENSES <br /> • 2001 <br /> iW <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 570-70-602 SALARIES $33,900.00 <br /> 570-70-618 PAYROLL TAXES $2,600.00 <br /> 570-70-624 HEALTH INSURANCE $14,160.00 <br /> 570-70-626 INSURANCE $1 ,100.00 <br /> 570-70-632 CLOTHING & UNIFORMS $1 ,150.00 <br /> 570-70-634 UTILITIES $5,100.00 <br /> 570-70-644 PHONE $400.00 <br /> i <br /> 570-70-648 OFFICE EXPENSES $200.00 <br /> 570-70-650 BUILDING REP. & MAINT. $700.00 <br /> 570-70-651 VANDALISM EXPENSES $100.00 <br /> 570-70-652 FLEET INSURANCE $600.00 <br /> 570-70-654 FIRE INSURANCE $250.00 <br /> 570-70-660 GROUNDS MAINTENANCE $4,000.00 <br /> 570-70-664 EQUIPMENT REPAIR & MAINTENANCE $4,000.00 <br /> 570-70-668 VEHICLE EXPENSES $3,000.00 <br /> 570-70-676 SMALL EQUIPMENT $1 ,000.00 <br /> 570-70-677 COMMUNICATION EQUIP. $150.00 <br /> 570-70-678 SAFETY EQUIPMENT $150.00 <br /> 570-70-712 MISCELLANEOUS EXPENSE $1 ,000.00 <br /> TOTAL LANDSCAPING $73,560.00 <br /> Page 33 <br />