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SET DEPARTMENT EXPENS..j <br /> 2001 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 510-10-602 SALARIES $227,000.00 <br /> 510-10-609 CONTRACT LABOR $4,800.00 <br /> 510-10-618 PAYROLL TAXES $17,400.00 <br /> 510-10-624 INSURANCE $66,840.00 <br /> 510-10-626 INSURANCE $14,500.00 <br /> 510-10-634 UTILITIES $6,500.00 <br /> 510-10-644 PHONE $850.00 <br /> r <br /> 510-10-645 STREET & TRAFFIC LIGHTS $80,000.00 <br /> 510-10-648 OFFICE EXPENSES $200.00 <br /> 510-10-650 BUILDING REPAIR & MAINTENANCE $2,000.00 <br /> 510-10-652 FLEET INSURANCE $2,600.00 <br /> 510-10-654 FIRE INSURANCE $2,000.00 <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 $393.00 <br /> 510-10-668 VEHICLE EXPENSES $25,000.00 <br /> 510-10-673 STREET SIGNS / TRAFFIC LIGHTS $10,000.00 <br /> Page 37 <br />