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5-11-07 1:50 PM G/L BUDGET REPORT <br /> BUDGET : CB-CURRENT BUDGET <br /> FUND : 02 STREET FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 2 <br /> ACCOyNT NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 02 --510-10-602 STREET SALARIES 239,006.00 <br /> 02 -510-10-603 STREET SALARIES/STOP LIGHTS 8,400.00 <br /> 02 -510-10-609 STREET CONTRACT LABOR 2,400.00 <br /> 02 -510-10-610 STREET PENSION PAYMENT 0.00 <br /> 02 -510-10-618 STREET PAYROLL TAXES 18,284.00 <br /> 02 -510-10-623 STREET DENTAL & VISION INSURA 7,030.00 <br /> 02 -510-10-624 STREET HEALTH INSURANCE 50,030.00 <br /> 02 -510-10-626 STREET WORKERS COMPENSATION 13,000.00 <br /> 02 -510-10-628 STREET UNEMPLOYMENT 3,150.00 <br /> 02 -510-10-632 STREET UNIFORMS 3,796.00 <br /> 02 -510-10-634 STREET UTILITIES 12,000.00 <br /> 02 -510-10-644 STREET UTILITIES - PHONE 1,800.00 <br /> 02 -510-10-645 STREET STREET & TRAFFIC LIGHTS 107,000.00 <br /> 02 -510-10-648 STREET OFFICE EXPENSES 2,500.00 <br /> 02 -510-10-650 STREET BUILDING REP & MAINT 2,000.00 <br /> 02 -510-10-651 STREET VANDALISM REPAIR 0.00 <br /> 02 -510-10-652 STREET FLEET INSURANCE 4,100.00 <br /> 02 -510-10-654 STREET FIRE INSURANCE 3,488.00 <br /> 02 -510-10-656 STREET CHEMICAL EXPENSE 1,600.00 <br /> 02 -510-10-660 STREET GROUNDS MAINTENANCE 16,000.00 <br /> 02 -510-10-661 SIDEWALK IMPROVEMENTS 0.00 <br /> 02 -510-10-662 STREET FUEL LINE TESTING 450.00 <br /> 02 -510-10-663 STREET OTHER MAINT. SUPPLIES 2,000.00 <br /> 02 18-10-664 STREET EQUIPMENT REP & MAINT 12,000.00 <br /> 02 -10-665 STREET FUEL 20,000.00 <br /> 02 -510-10-667 STREET BRIDGE INSPECTION 500.00 <br /> 02 -510-10-668 STREET VEHICLE MAINTENANCE 6,000.00 <br /> 02 -510-10-669 STREET VEHICLE REPAIRS 7,000.00 <br /> 02 -510-10-670 BUCKET TRUCK REPAIRS 0.00 <br /> 02 -510-10-673 STREET STREET SIGNS / LIGHTS 5,000.00 <br /> 02 -510-10-674 STREET 911 SIGNS 1,000.00 <br /> 02 -510-10-676 STREET SMALL EQUIPMENT 3,000.00 <br /> 02 -510-10-677 STREET COMMUNICATION EQUIP. 1,000.00 <br /> 02 -510-10-678 STREET SAFETY EQUIPMENT 1,000.00 <br /> 02 -510-10-682 STREET TRAVEL & TRAINING 1,400.00 <br /> 02 -510-10-688 STREET LEGAL DEFENSE 3,120.00 <br /> 02 -510-10-690 STREET ONE CALL FEES 150.00 <br /> 02 -510-10-701 STREET CONTRACT SURFACING 115,000.00 <br /> 02 -510-10-702 STREET ASPHALT REPAIRS 2,500.00 <br /> 02 -510-10-710 STREET WELCOME/PLAZA REP/MAINT 500.00 <br /> 02 -510-10-712 STREET MISCELLANEOUS EXPENSES 5,500.00 <br /> 02 -510-10-718 STREET CAPITAL EXPENDITURES 6,999.00 <br /> 02 -510-10-719 STREET TRAC HOE PAYMENT 70,000.00 <br /> 02 -510-10-720 STREET STORM DAMAGE-STOPLIGHT 0.00 <br /> 02 -510-10-721 STREET STOP LIGHT POLE REPLACE 0.00 <br /> 02 -510-10-730 STREET SPECIAL PROD. 0.00 <br /> 02 -510-10-732 STREET SAFETY DIRECTOR WAGES 8,700.00 <br /> 02 -510-10-733 STREET SIDEWALK PROJECT - STAT 0.00 <br /> 0210-734 STREET ADA IMPROVEMENTS 1,000.00 <br /> 02 -10-735 STREET CHADWICK STREET EXPENSE 0.00 <br /> PAGE TOTAL: 769,403.00 <br />