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Budget Listing For Fiscal:2019 Period Ending:01/31/2019
<br /> 2019
<br /> Account Number Account Name 19
<br /> 100-53030-649 CREDIT CARD EXPENSES 2,500.00
<br /> 100-53030-650 BLDG.REPAIR&MAINTENANCE 7,000.00
<br /> 100-53030-651 CLEANING SUPPLIES 1,000.00
<br /> 100-53030-652 FLEET INSURANCE 7,000.00
<br /> 100-53030-653 LIFT TRUCK EXPENSES 5,000.00
<br /> 100-53030-654 PROPERTY INSURANCE 900.00
<br /> 100-53030-660 GROUNDS MAINTENANCE 8,000.00
<br /> 100-53030-661 MONUMENT RESTORATION 500.00
<br /> 100-53030-664 EQUIP.REPAIR&MAINTENANCE 25,000.00
<br /> 100-53030-665 FUEL 20,000.00
<br /> 100-53030-668 VEHiCLE MAINTENANCE 1,800.00
<br /> 100-53030-669 VEHICLE REPAIRS 2,500.00
<br /> 100-53030-676 SMALL EQUIPMENT 13,800.00
<br /> 100-53030-677 COMMUNICATIONS EQUIPMENT 600.00
<br /> 100-53030-678 SAFETY EQUIPMENT 1,000.00
<br /> 100-53030-680 CEMETERY DUES&FEES 75.00
<br /> 100-53030-682 TRAVEL&TRAINING 1,000.00
<br /> 100-53030-700 MAJOR MAINTENANCE 5,000.00
<br /> 100-53030-709 CHRiSfMAS LiGI if-CONCESSIONS 5,,)00.00
<br /> 100-53030-710 CHRISTMAS LIGHTS-FROM PROCEE 37,000.00
<br /> 100-53030-711 CHRISTMAS LIGHTS 10,000.00
<br /> 100-53030-712 MISCELLANEOUS EXPENSE 3,000.00
<br /> 100-53030-714 TREE EXPENSES 600.00
<br /> 100-53030-715 CONCESSION&VENDING 200.00
<br /> 100-53030-720 DAMAGE COSTS 1,000.00
<br /> 100-53030-800 VEHICLE GPS 3,600.00
<br /> 100-53031-634 UTILITIES 500.00
<br /> 100-53033-116 JOHN DEERE GATER-LEASE 2,500.00
<br /> 100-53033-124 2018 NEW MOWER 12,000.00
<br /> 100-54040-502 SALARIES 240,473.00
<br /> 100-54040-518 PAYROLL TAXES 18,396.00
<br /> 100-54040-520 RETIREMENT CONTRIBUTION 36,848.00
<br /> 100-54040-624 HEALTH INSURANCE 30,811.00
<br /> 100-54040-626 WORKERS'COMPENSATION 8,500.00
<br /> 100-54040-632 UNIFORMS 1,700.00
<br /> 100-54040-634 UTILITIES 1,500.00
<br /> 100-54040-644 UTILITIES-PHONE 3,200.00
<br /> 100-54040-648 OFFICE EXPENSES 8,000.00
<br /> 100-54040-652 FLEET INSURANCE 7,500.00
<br /> 100-54040-665 FUEL 16,000 00
<br /> 100-54040-668 VEHICLE MAINTENANCE 2,500.00
<br /> 100-54040-669 VEHICLE REPAIRS 1,000.00
<br /> 100-54040-676 SMALL EQUIPMENT 3,500.00
<br /> 100-54040-677 COMMUNICATIONS EQUIPMENT 600.00
<br /> 100-54040-678 SAFETY EQUIPMENT 1,500.00
<br /> 100-54040-679 FIRST AID SUPPLIES 3,500.00
<br /> 100-54040-682 PARKS TRAVEL&TRAINING EXP. 3,500.00
<br /> 100-54040-686 PUBLICATIONS&ADVERSTISING 1,000.00
<br /> 100-54040-712 MISCELLANEOUS EXPENSES 2,500.00
<br /> 100-54040-736 INSURANCE CLAIMS REPAIR 1,000.00
<br /> 100-54040-800 VEHICLE GPS 2,400.00
<br /> 100-54041-502 SALARIES 102,761.00
<br /> 100-54041-509 TEMPORARY SERVICES 58,679.20
<br /> 100-54041-518 PAYROLL TAXES 6,270.00
<br /> 100-54041-520 RETIREMENT CONTRIBUTION 12,556.00
<br /> 100-54041-624 HEALTH INSURANCE 15,393.00
<br /> 100-54041-634 UTILITIES 35,000.00
<br /> 100-54041-648 OFFICE EXPENSES 250.00
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