|
Budget Listing For Fiscal:2019 Period Ending:01/31/2019
<br /> 2019
<br /> Account Number Account Name 19
<br /> 100-54046-502 SALARIES 106,634.00
<br /> 100-54046-509 TEMP.SERVICES 16,005.00
<br /> 100-54046-510 UMPIRES&SCOREKEEPERS 10,000.00
<br /> 100-54046-518 PAYROLL TAXES 8,158.00
<br /> 100-54046-520 RETIREMENT CONTRIBUTION 15,556.00
<br /> 100-54046-624 HEALTH INSURANCE 20,524.00
<br /> 100-54046-634 UTILITIES 35,000.00
<br /> 100-54046-640 BASEBALL EXPENSES 25,000.00
<br /> 100-54046-650 BUILDING REPAIR&MAINTENANCE 1,250.00
<br /> 100-54046-654 PROPERTY INSURANCE 1,500.00
<br /> 100-54046-658 JANITOP,iAL EXPENSES 4,000.00
<br /> 100-54046-660 GROUNDS MAINTENANCE 17,500.00
<br /> 100-54046-664 EQUIPMENT REPAIR&MAINTENANCE 4,000.00
<br /> 100-54046-665 CONCESSION STAND EXPENSES 13,000.00
<br /> 100-54046-676 SMALL EQUIPMENT 1,250.00
<br /> 100-54046-712 MISCELLANOUS EXPENSES 500.00
<br /> 100-54047-502 SALARIES 23,769.00
<br /> 100-54047-510 REFEREES 2,500.00
<br /> 100-54047-1118 PAYROLL TAXES 1,608.00
<br /> 100-54047-520 RETIREMENT CONTRIBUTION 3,381.00
<br /> 100-54047-624 HEALTH INSURANCE 5,103.00
<br /> 100-54047-634 UTILITIES 10,000.00
<br /> 100-54047-640 SOCCER EXPENSES 22,000.00
<br /> 100-54047-650 BUILDING REPAIR&MAINTENANCE 500.00
<br /> 100-54047-654 PROPERTY INSURANCE 850.00
<br /> 100-54047-660 GROUNDS MAINTENANCE 2,000.00
<br /> 100-54047-664 REQUIPMENT REP&MAINTENANCE 1,250.00
<br /> 100-54047-712 MISCELLANEOUS EXPENSE 250.00
<br /> 100-54047-714 CONCESSION EXPENSES 1,000.00
<br /> 100-55050-504 DISPATCH PAYMENT TO COUNTY 63,000.00
<br /> 100-55051-502 SALARIES 841,500.00
<br /> 100-55051-518 PAYROLL TAXES 64,375.00
<br /> 100-55051-622 PHYSICALS&EVALUATIONS 1,200.00
<br /> 100-55051-626 WORKERS'COMPENSATION 17,000.00
<br /> 100-55051-632 CLOTHING ALLOWANCE 19,500.00
<br /> 100-55051-633 BUILDING RENT 2,000.00
<br /> 100-55051-634 UTILITIES 16,714.00
<br /> 100-55051-644 PHONE 5,280.00
<br /> 100-55051-648 OFFICE EXPENSES 24,000.00
<br /> 100-55051-649 ACIC FEES 3,00000
<br /> 100-55051-650 BLDG REPAIR&MAINTENANCE 2,500.00
<br /> 100-55051-651 NO INSURANCE ACT EXPENSE 30,000.00
<br /> 100-55051-652 FLEET INSURANCE 8,000.00
<br /> 100-55051-653 JANITORAIL SUPPLIES 1,500.00
<br /> 100-55051-654 PROPERTY INSURANCE 2,000.00
<br /> 100-55051-664 EQUIPMENT REPAIR&MAINTENANCE 2,500.00
<br /> 100-55051-668 VEHICLE MAINTENANCE 15,000.00
<br /> 100-55051-669 VEHICLE REPAIRS 15,000.00
<br /> 100-55051-676 SMALL EQUIPMENT 5,000.00
<br /> 100-55051-680 AMMUNITION 5,000.00
<br /> 100-55051-682 TRAVEL&TRAINING 9,000.00
<br /> 100-55051-683 RADIO TOWER LEASE&REPAIR 6,000.00
<br /> 100-55051-684 NARCOTIC FOREFEITURE EXPENSES 9,u00.00
<br /> 100-55051-685 PD DONATION EXPENSES 6,500.00
<br /> 100-55051-712 MISCELLANEOUS EXPENSES 2,000.00
<br /> 100-55051-781 PUBLIC RELATIONS 2,500.00
<br /> 100-55051-800 VEHICLE GPS 5,700.00
<br /> 100-55052-518 ANNUAL RETIREMENT PAYMENT 11,541.00
<br />
|