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5-11-07 1:50 PM G/L BUDGET REPORT <br /> BUDGET CB-CURRENT BUDGET <br /> FUND 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 10 <br /> ACCT NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -540-47-720 ICYAA CO GRANT CAP OUTLAY 3,600.00 <br /> O1 -540-47-730 STORM DAMAGE REPAIR 0.00 <br /> O1 -540-48-602 ISA SALARIES 16,888.00 <br /> O1 -540-48-618 ISA PAYROLL TAXES 1,292.00 <br /> O1 -540-48-623 ISA DENTAL & VISION INSURANCE 321.00 <br /> O1 -540-48-624 ISA HEALTH INSURANCE 2,895.00 <br /> O1 -540-48-626 ISA INSURANCE - GENERAL 0.00 <br /> O1 -540-48-634 ISA UTILITIES 9,500.00 <br /> O1 -540-48-644 ISA PHONE 0.00 <br /> O1 -540-48-650 ISA BUILDING REPAIR & MAINT 500.00 <br /> O1 -540-48-654 ISA FIRE INSURANCE 750.00 <br /> O1 -540-48-660 ISA GROUNDS MAINTENANCE 2,000.00 <br /> O1 -540-48-665 ISA SCOREBOARD MAINTENANCE 0.00 <br /> O1 -540-48-700 ISA SCOREBOARD REPAIR 0.00 <br /> O1 -540-48-715 ISA SPECIAL PROJECT 0.00 <br /> O1 -540-48-718 ISA CAPITAL EXPENDITURES 0.00 <br /> O1 -540-49-634 SOCCER UTILITIES 2,000.00 <br /> O1 -540-49-654 SOCCER PROPERTY INSURANCE 150.00 <br /> O1 -540-49-660 SOCCER GROUNDS MAINTENANCE 500.00 <br /> O1 -540-49-715 SOCCER SPECIAL PROJECT 24,250.00 <br /> O1 -540-49-718 SOCCER SPECIAL PROJECTS 0.00 <br /> 01 -550-50-602 DISPATCH SALARIES 245,108.00 <br /> 01 -550-50-603 DISPATCH SALARIES CMRS 0.00 <br /> O1 -550-50-618 DISPATCH PAYROLL TAXES 18,751.00 <br /> O1 -50-620 DISPATCH PENSION CONTRIBUTION 15,000.00 <br /> O1 -50-623 DISPATCH DENTAL & VISION INSUR 5,301.00 <br /> O1 -550-50-624 DISPATCH HEALTH INSURANCE 37,006.00 <br /> O1 -550-50-626 DISPATCH WORKERS COMPENSATION 600.00 <br /> O1 -550-50-628 DISPATCH UNEMPLOYMENT INSURANC 0.00 <br /> O1 -550-50-634 DISPATCH UTILITIES 285.00 <br /> O1 -550-50-644 DISPATCH UTILITIES - PHONE 3,000.00 <br /> O1 -550-50-648 DISPATCH OFFICE EXPENSES 3,500.00 <br /> O1 -550-50-650 DISPATCH BUILDING REP & MAINT 0.00 <br /> O1 -550-50-654 DISPATCH FIRE INSURANCE 350.00 <br /> O1 -550-50-664 DISPATCH EQUIP REP & MAINT 800.00 <br /> O1 -550-50-676 DISPATCH SMALL EQUIPMENT 150.00 <br /> O1 -550-50-677 DISPACTH COMMUNICATION UPGRADE 0.00 <br /> O1 -550-50-680 DISPATCH DUES & FEES 80.00 <br /> O1 -550-50-682 DISPATCH TRAVEL & TRAINING EXP 1,500.00 <br /> O1 -550-50-690 DISPATCH WEATHER RADAR 0.00 <br /> O1 -550-50-712 DISPATCH MISCELLANEOUS EXP. 400.00 <br /> O1 -550-50-718 DISPATCH CAPITAL EXPENDITURE 0.00 <br /> O1 -550-50-720 DISPATCH STORM DAMAGE (LIGHTIN 0.00 <br /> O1 -550-50-721 DISPATCH 911 PHASE 11 MAPPING 0.00 <br /> O1 -550-51-614 METRO LAW ENFORCEMENT EXPENSES 938,657.00 <br /> O1 -550-51-622 METRO PHYSICALS & EVALUATIONS 400.00 <br /> O1 -550-51-626 METRO INSURANCE - GENERAL 0.00 <br /> O1 -550-51-631 METRO SHERIFF'S OFFICE UTILITY 0.00 <br /> O1 -550-51-648 METRO OFFICE EXPENSES 3,500.00 <br /> O151-651 METRO NO INSURANCE ACT EXPENSE 25,000.00 <br /> O1 -51-652 METRO FLEET INSURANCE 4,100.00 <br /> PAGE TOTAL: 1,368,134.00 <br />