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1996 EXPENSE TOTALS <br /> GENERAL STREET FUNDS <br /> 602 SALARIES - REGULAR $1 ,009,780.00 <br /> 604 SALARIES - OVER TIME $50,300.00 <br /> 606 SALARIES - PART TIME $113,620.00 <br /> 210608 ADMINISTRATION COST $35,000.00 <br /> 608 SALARIES - HOLIDAY $18,300.00 <br /> 609 CONTRACT LABOR $2,200.00 <br /> i <br /> 610 RETIREMENT - PENSION $9,000.00 <br /> 611 COUNCIL PAY $19.200.00 <br /> 612 VOLUNTEER FIREFIGHTERS $29,900.00 <br /> 614 LAW ENFORCEMENT EXPENSE $424,303.00 <br /> 616 MUNICIPAL COURT EXPENSE $56,000.00 <br /> 618 PAYROLL TAXES $71 ,700.00 <br /> 620 FIREFIGHTERS PENSION FUND $16,000.00 <br /> 622 PHYSICALS & EVALUATIONS $400.00 <br /> 624 HEALTH INSURANCE $364,080.00 <br /> 626 WORKERS COMPENSATION $42,200.00 <br /> 628 UNEMPLOYMENT $11 ,000.00 <br /> 632 CLOTHING & UNIFORMS $9,500.00 <br /> 631 NEW SHERIFF'S UTILITIES $2,950.00 <br /> 634 UTILITIES - ELECTRIC $95,250.00 <br /> 636 UTILITIES - WATER $21 ,650.00 <br /> 638 UTILITIES - SEWER $1 ,760.00 <br /> 640 UTILITIES - NATURAL GAS $14,200.00 <br /> 644 UTILITIES - PHONE $11 ,775.00 <br /> Page 55 <br />