Laserfiche WebLink
• <br /> STREETS <br /> 1994 <br /> 210600 EXPENSES <br /> 210602 SALARIES - REGULAR $149 ,000 , 00 <br /> 210604 SALARIES - OVER TIME $ 17 , 100 00 <br /> 210609 CONTRACT LABOR $ 2 , 100 , 00 <br /> 210618 PAYROLL TAXES $ 12 ,700 . 00 <br /> 210624 HEALTH INSURANCE $ 41 , 200 , 00 <br /> 210626 WORKERS COMPENSATION $ 7 ,000 , 00 <br /> 210634 UTILITIES - ELECTRICs 10 ,000 , 00 <br /> 210636 UTILITIES - WATER $ 900 , 00 <br /> 210638 UTILITIES - SEWER $ 100 , 00 <br /> 210640 UTII_ITIFS - NATURAL GAS $ 2 ,000 , 00 <br /> 210644 UTILITIES - PHONE $ 400 . 00 <br /> 210645 STREET & TRAFFIC LIGHTS $ 75 ,000 , 00 <br /> 210648 OFFICE SUPPLIES & PRINTING $ 200 . 00 <br /> 210650 BUILDING REPAIR & MAINTENANCE $ 500 , 00 <br /> 210651 VANDALISM REPAIR $ 200 . 00 <br /> 210652 FIRE INSURANCE $ 500 , 00 <br /> 210654 FLEET INSURANCE $ 11500 , 00 <br /> 210656 CHEMICALS & PESTICIDES $ 200 , 00 <br /> 210658 JANITORIAL SUPPLIES $ 800 , 00 <br /> 210660 GROUNDS MAINTENANCE $ 1 .200 , 00 <br /> 210661 CULVERT & PIPE $ 5 ,000 . 00 <br /> • 210662 GRAVEL . DIRT & SAND $ 25 ,000 . 00 <br /> 210663 OTHER MAINTENANCE SUPPLIES $ 2 ,000 , 00 <br /> 210664 EQUIPMENT REPAIR & MAINTENANCE $ 5 ,000 00 <br />