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P""MAL CONTROL EXPENSES <br /> 2001 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 580-80-602 SALARIES $40,755.00 <br /> 580-80-618 PAYROLL TAXES $3,100.00 <br /> 580-80-624 HEALTH INSURANCE $10,200.00 <br /> 580-80-626 WORKER'S COMP. INSURANCE $300.00 <br /> 580-80-632 CLOTHING & UNIFORMS $850.00 <br /> 580-80-634 UTILITIES $1 ,800.00 <br /> 580-80-644 PHONE $1 ,600.00 <br /> 580-80-648 OFFICE EXPENSES $2,300.00 <br /> 580-80-650 BUILDING REPAIR & MAINTENANCE $2,400.00 <br /> 580-80-652 FLEET INSURANCE $400.00 <br /> 580-80-654 FIRE INSURANCE $150.00 <br /> 580-80-656 CHEMICALS & PESTICIDES $300.00 <br /> 580-80-663 OTHER MAINTENANCE SUPPLIES $300.00 <br /> 580-80-664 EQUIPMENT REPAIR & MAINTENANCE $400.00 <br /> 580-80-668 VEHICLE EXPENSES $3,500.00 <br /> 580-80-676 SMALL EQUIPMENT $3,800.00 <br /> 580-80-677 COMMUNICATION EQUIPMENT $500.00 <br /> 580-80-678 SAFETY EQUIPMENT $400.00 <br /> 580-80-682 TRAVEL & TRAINING EXPENSE $850.00 <br /> 580-80-686 PUBLICATIONS & ADVERTISEMENTS $300.00 <br /> Page 35 <br />