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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: 6 <br /> ACrQNWP NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -520-20-618 SANITATION PAYROLL TAXES 17,391.00 <br /> O1 -520-20-620 SANITATION PENSION CONTRIBUTIO 14,000.00 <br /> O1 -520-20-623 SANITATION DENTAL & VISION INS 5,133.00 <br /> O1 -520-20-624 SANITATION HEALTH INSURANCE 47,667.00 <br /> O1 -520-20-626 SANITATION WORKERS COMPENSATIO 9,100.00 <br /> O1 -520-20-628 SANITATION UNEMPLOYMENT 0.00 <br /> O1 -520-20-632 SANITATION CLOTHING & UNIFORMS 3,796.00 <br /> O1 -520-20-644 SANITATION UTILITIES - PHONE 500.00 <br /> O1 -520-20-648 SANITATION OFFICE EXPENSES 50.00 <br /> O1 -520-20-652 SANITATION FLEET INSURANCE 3,168.00 <br /> O1 -520-20-654 SANITATION FIRE INSURANCE 0.00 <br /> O1 -520-20-664 SANITATION EQUIP. REP. & MAINT 1,500.00 <br /> O1 -520-20-665 SANITATION FUEL 55,600.00 <br /> O1 -520-20-668 SANITATION VEHICLE MAINTENANCE 15,000.00 <br /> O1 -520-20-669 SANITATION VEHICLE REPAIRS 20,000.00 <br /> O1 -520-20-675 SANITATION CONTAINER EXPENSES 15,000.00 <br /> O1 -520-20-677 SANITATION COMMUNICATION EQUIP 1,000.00 <br /> O1 -520-20-678 SANITATION SAFETY EQUIPMENT 500.00 <br /> O1 -520-20-682 SANITATION TRAVEL & TRAINING 100.00 <br /> O1 -520-20-712 SANITATION MISCELLANEOUS EXP. 800.00 <br /> O1 -520-20-718 SANITATION CAPITAL EXPENDITUR 44,156.00 <br /> O1 -520-20-719 SANITATION TRUCK PAYMENT 33,791.00 <br /> O1 -520-20-721 SANITATION GARBAGE DISPOSAL 450,000.00 <br /> O1 -520-20-722 SANITATION HAZARD. WASTE/FEES 1,000.00 <br /> O1 -20-724 SANITATION CLASS 4 DISPOSAL 0.00 <br /> O1 0-21-614 RECYCLING EXPENSES 56,700.00 <br /> O1 -530-30-602 CEMETERY SALARIES 65,880.00 <br /> O1 -530-30-609 CEMETERY TEMP. SERVICES 0.00 <br /> O1 -530-30-618 CEMETERY PAYROLL TAXES 5,040.00 <br /> O1 -530-30-620 CEMETERY PENSION CONTRIBUTION 0.00 <br /> O1 -530-30-623 CEMETERY DENTAL & VISION INS. 2,409.00 <br /> O1 -530-30-624 CEMETERY HEALTH INSURANCE 17,341.00 <br /> O1 -530-30-626 CEMETERY WORKERS COMPENSATION 1,000.00 <br /> O1 -530-30-628 CEMETERY UNEMPLOYMENT INSURANC 529.00 <br /> O1 -530-30-632 CEMETERY CLOTHING & UNIFORMS 1,500.00 <br /> O1 -530-30-634 CEMETERY UTILITIES 4,000.00 <br /> O1 -530-30-644 CEMETERY UTILITIES - PHONE 600.00 <br /> O1 -530-30-648 CEMETERY OFFICE EXPENSES 600.00 <br /> O1 -530-30-650 CEMETERY BLDG. REP. & MAINT. 800.00 <br /> O1 -530-30-651 CEMETERY VANDALISM REPAIR 100.00 <br /> O1 -530-30-652 CEMETERY FLEET INSURANCE 990.00 <br /> O1 -530-30-654 CEMETERY FIRE INSURANCE 260.00 <br /> O1 -530-30-660 CEMETERY GROUNDS MAINTENANCE 4,500.00 <br /> O1 -530-30-664 CEMETERY EQUIP. REP. & MAINT. 3,000.00 <br /> O1 -530-30-665 CEMETERY FUEL 5,400.00 <br /> O1 -530-30-668 CEMETERY VEHICLE MAINTENANCE 1,500.00 <br /> O1 -530-30-669 CEMETERY VEHCILE REPAIRS 700.00 <br /> O1 -530-30-676 CEMETERY SMALL EQUIPMENT 1,500.00 <br /> O1 -530-30-677 CEMETERY COMMUNICATIONS EQUIP 500.00 <br /> O1 &30-678 CEMETERY SAFETY EQUIPMENT 500.00 <br /> O1 30-680 CEMETERY DUES & FEES 0.00 <br /> PAGE TOTAL: 914,601.00 <br />