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Budget Listing For Fiscal:2019 Period Ending:01/31/2019 <br /> 2019 <br /> Account Number Account Name 19 <br /> 100-54041-650 BLDG REPAIR&MAINTENANCE 1,200.00 <br /> 100-54041-652 GOLF CART INSURANCE 2,200.00 <br /> 100-54041-654 PROPERTY INSURANCE 600.00 <br /> 100-54041-658 JANITORIAL SUPPLIES 1,000.00 <br /> 100-54041-660 GROUNDS MAINTENANCE 5,000.00 <br /> 100-54041-661 GOLF PROGRAM EXPENSES 300.00 <br /> 100-54041-664 EQUIP REPAIR&MAINTENANCE 7,200.00 <br /> 100-54041-670 GOLF CART LEASE 9,500.00 <br /> 100-54041-678 SAFETY EQUIPMENT 250.00 <br /> 100-54041-712 MISCELLANEOUS EXPENSES 250.00 <br /> 100-54041-716 INVENTORY RESALE 1,000.00 <br /> 100-54042-509 TEMP.SERVICES 6,804.00 <br /> 100-54042-634 UTILITIES 21,000.00 <br /> 100-54042-650 BLDG REPAIR&MAINTENANCE 1,000.00 <br /> 100-54042-651 VANDALISM REPAIR 500.00 <br /> 100-54042-654 PROPERTY INSURANCE 1,500.00 <br /> 100-54042-658 JANITORIAL SUPPLIES 500.00 <br /> 100-54042-660 GROUNDS MAINTENANCE 4,000.00 <br /> i00-54042-664 EQUIPMENT REFAiR&MAINTENANCE 1150.00 <br /> 100-54042-670 MOVIES IN THE PARK MISC EXP. 3,000.00 <br /> 100-54042-694 FARMERS MARKET UTILITIES 1,000.00 <br /> 100-54042-695 FARMERS MARKET EXPENSES 250.00 <br /> 100-54042-708 ICE SKATING EXPENSES 1,000.00 <br /> 100-54042-712 MISCELLANEOUS EXPENSES 250.00 <br /> 100-54042-725 AMPHITHEATER EXPENSES 250.00 <br /> 100-54042-727 FLOOD DAMAGE REPAIRS 500.00 <br /> 100-54043-502 CC SALARIES 112,525.00 <br /> 100-54043-509 CC TEMP SERVICES 119,342.00 <br /> 100-54043-510 CC CLASS INSTRUCTORS 1,000.00 <br /> 100-54043-511 SCOREKEEPERS/REFS 6,000.00 <br /> 100-54043-518 CC PAYROLL TAXES 8,608.00 <br /> 100-54043-520 CC RETIREMENT CONTRIBUTION 17,239.00 <br /> 100-54043-624 CC HEALTH INSURANCE 20,524.00 <br /> 100-54043-648 ELEVATOR SERVICE AGREEMENT 5,500.00 <br /> 100-54043-650 CC BLDG REPAIR&MAINTENANCE 5,000.00 <br /> 100-54043-651 CC VANDALISM REPAIRS 1,250.00 <br /> 100-54043-654 CC PROPERTY INSURANCE 17,500.00 <br /> 100-54043-658 CC JANITORIAL SUPPLIES 28,500.00 <br /> 100-54043-660 CC GROUNDS MAINTENANCE 2,000.00 <br /> 100-54043-664 CC EQUIPMENT REPAIR&MAINT 4,000.00 <br /> 100-54043-676 CC SMALL EQUIPMENT 1,000.00 <br /> 100-54043-678 CC SAFETY EQUIPMENT 500.00 <br /> 100-54043-686 CC PUBLICATIONS&ADVERTISING 1,000.00 <br /> 100-54043-709 BASKETBALL EXPENSES 16,000.00 <br /> 100-54043-712 CC MISCELLANEOUS EXPENSES 4,500.00 <br /> 100-54044-502 SALARIES 74,410.00 <br /> 100-54044-509 PARKS TEMP SERVICES 194,723.00 <br /> 100-54044-518 PAYROLL TAXES 5,692.00 <br /> 100-54044-520 RETIREMENT CONTRIBUTIONS 11,340.00 <br /> 100-54044-624 HEALTH INSURANCE 10,262.00 <br /> 100-54044-632 UNIFORMS 1,750.00 <br /> 100-54044-640 PROGRAM EXPENSES 10,500.00 <br /> 100-54044-655 SWIM TEAM EXPENSES 20,000.00 <br /> 100-54044-664 EQUIP REPAIR&MAINTENANCE 7,500.00 <br /> 100-54044-676 SMALL EQUIPMENT 800.00 <br /> 100-54044-678 SAFETY EQUIPMENT 500.00 <br /> 100-54044-679 FIRST AID SUPPLIES 600.00 <br /> 100-54044-712 MISCELLANEOUS EXPENSES 700.00 <br />