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Budget Listing For Fiscal:2019 Period Ending:01/31/2019 <br /> 2019 <br /> Account Number Account Name 19 <br /> 100-51013-680 DUES,FEES&LICENSE 100.00 <br /> 100-51013-682 TRAVEL&TRAINING 500.00 <br /> 100-51013-686 PUBLICATION&ADVERTISING 250.00 <br /> 100-51013-690 ANNUAL INCODE FEES 1,200.00 <br /> 100-51013-712 MISCELLANEOUS EXPENSE 200.00 <br /> 100-51013-713 DEMOLITION/LIEN EXPENSE 20,000.00 <br /> 100-51013-735 PLANNING COMMISSION EXPENSES 4,000.00 <br /> 100-51013-737 HISTORIC DISTRICT EXPENSES 200.00 <br /> 100-51013-800 VEHICLE GPS UNITS 600.00 <br /> 100-51014-600 MAYOR'S DISCRETIONARY 25,000.00 <br /> 100-51014-650 ALCOHOL TAX EXPENSES 90,000.00 <br /> 100-51015-502 SALARIES 58,771.00 <br /> 100-51015-518 PAYROLL TAXES 4,496.00 <br /> 100-51015-520 RETIREMENT CONTRIBUTION 9,888.00 <br /> 100-51015-624 HEALTH INSURANCE 10,262.00 <br /> 100-51015-626 WORKERS'COMPENSATION 25.00 <br /> 100-51015-680 DUE&FEES 100.00 <br /> 100-51015-682 TRAVEL&TRAINING 500.00 <br /> 100-52620-502 SALARIES 349,518.00 <br /> 100-52020-518 PAYROLL TAXES 26,739.00 <br /> 100-52020-520 RETIREMENT CONTRIBUTIONS 53,545.00 <br /> 100-52020-624 HEALTH INSURANCE 66,211.00 <br /> 100-52020-626 WORKERS'COMPENSATION 13,000.00 <br /> 100-52020-632 CLOTHING&UNIFORMS 3,500.00 <br /> 100-52020-644 UTILITIES-PHONE 400.00 <br /> 100-52020-648 OFFICE EXPENSES 500.00 <br /> 100-52020-651 GARBAGE BAD DEBT 3,000.00 <br /> 100-52020-652 FLEET INSURANCE 7,500.00 <br /> 100-52020-664 EQUIP.REPAIR&MAINTENANCE 13,000.00 <br /> 100-52020-665 FUEL 45,000.00 <br /> 100-52020-668 VEHICLE MAINTENANCE 18.000.00 <br /> 100-52020-669 VEHICLE REPAIRS 9,000.00 <br /> 100-52020-676 SMALL EQUIPMENT 1,000.00 <br /> 100-52020-677 COMMUNICATION EQUIPMENT 1,000.00 <br /> 100-52020-678 SAFETY EQUIPMENT 1,500.00 <br /> 100-52020-682 TRAVEL&TRAINING 200.00 <br /> 100-52020-712 MISCELLANEOUS EXPENSES 3,000.00 <br /> 100-52020-721 GARBAGE DISPOSAL 507,000.00 <br /> 100-52020-722 HAZARD.WASTE/FEES 250.00 <br /> 100-5202n-724 SANITATION CLASS 4 DISPOSAI 50,000.00 <br /> 100-52020-725 LEASE INTEREST EXPENSE 28,313.00 <br /> 100-52020-736 ACCIDENT REPAIRS 500.00 <br /> 100-52020-800 VEHICLE GPS 3,000.00 <br /> 100-52022-120 '18 COMMERICAL BACKUP#294-295 77,689.00 <br /> 100-52022-121 230&231 RESIDENTIAL TRUCKS 56,878.00 <br /> 100-52022-124 RESIDENTIAL TRASH CANS 53,339.00 <br /> 100-52022-130 2013 One Arrm Residential Truck 40,000.00 <br /> 100-53030-502 SALARIES 269,447.00 <br /> 100-53030-509 TEMPORARY SERVICES 55,453.00 <br /> 100-53030-510 CS PROGRAM 8,000.00 <br /> 100-53030-518 PAYROLL TAXES 20,613.00 <br /> 100-53030-520 RETIREMENT CONTRIBUTION 41,280.00 <br /> 100-53030-624 HEALTH INSURANCE 49,687.00 <br /> 100-53030-626 WORKERS'COMPENSATION 5,000.00 <br /> 100-53030-632 CLOTHING&UNIFORMS 450.00 <br /> 100-53030-634 UTILITIES 13,000.00 <br /> 100-53030-644 UTILITIES-PHONE 1,100.00 <br /> 100-53030-648 OFFICE EXPENSES 2,500.00 <br />