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• STREETS <br /> 1995 <br /> 210600 EXPENSES <br /> 210602 SALARIES - REGULAR $1501000 , 00 <br /> 210604 SALARIES - OVER TIME $ 17, 500 . 00 <br /> 210608 ADMINISTRATION COST $ 34,751 . 00 <br /> 210609 CONTRACT LABOR $ 2 , 100 . 00 <br /> 210618 PAYROLL TAXES $ 12 ,700 . 00 <br /> 210624 HEALTH INSURANCE $_ _40 .440 . 00 <br /> 210626 WORKERS COMPENSATION $ 7, 500 . 00 <br /> 210634 UTILITIES - ELECTRIC $ 4 ,000 . 00 <br /> 210636 UTILITIES - WATER $ 800 . 00 <br /> 210638 UTILITIES - SEWER _$ -0- <br /> 210640 UTILITIES - NATURAL GAS $ 2 ,400 . 00 <br /> 210644 UTILITIES PHONE $ 400 . 00 <br /> 210645 STREET & TRAFFIC LIGHTS $ 86 ,000 , 00 <br /> 210648 OFFICE SUPPLIES & PRINTING $ 200 , 00 <br /> 210650 BUTLDTNG REPAIR & MAINTENANCE $_1 ,000 . 00 <br /> 210651 VANDALISM REPAIR $ 100 . 00 <br /> 210652 FIRE INSURANC` $ 500 . 00 <br /> 210654 FLEET INSURANCE $ 1 , 200 . 00 <br /> 21065' CHFMTCAI_S R PESTTCIDES $ 200 . 00 <br /> 210658 JANITORIAL SUPPLIES $ 1 . 600 . 00 <br /> 210660 GROUNDS MAINTENANCE $ 4 ,000 . 00 <br /> 210661 CULVERT & PIPE 3 .000 . 00 <br /> " 0662 GRAVEL . DIRT & SAND $ 20 ,000 - 00 <br /> • <br /> 210663 OTHER MAINTENANCE SUPPLIcS $ 21000 . 00 <br />