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STREET DEPARTMENT <br /> 1996 <br /> ACCOUNT # DESCRIPTION BUDGETED <br /> 210602 SALARIES - REGULAR $162,000.00 <br /> 210604 SALARIES - OVER TIME $17,500.00 <br /> 210608 ADMINISTRATION COST $35,000.00 <br /> 210609 CONTRACT LABOR $2,100.00 <br /> 210618 PAYROLL TAXES $13,700.00 <br /> 210624 HEALTH INSURANCE $56,400.00 <br /> 210626 WORKERS COMPENSATION $9,000.00 <br /> 210628 UNEMPLOYMENT $3,000.00 <br /> 210634 UTILITIES - ELECTRIC $4,000.00 <br /> 210636 UTILITIES - WATER $800.00 <br /> 210638 UTILITIES - SEWER $0.00 <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 BUILDING REPAIR & MAINTENANCE $1 ,000.00 <br /> 210651 VANDALISM REPAIR $100.00 <br /> 210652 FIRE INSURANCE $500.00 <br /> Page 52 <br />