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Budget Listing For Fiscal:2019 Period Ending:01/31/2019 <br /> 2019 <br /> Account Number Account Name 19 <br /> 100-55052-519 JUDGES SALARY PAYMENT 29,316.00 <br /> 100-56060-502 SALARIES 493,141.00 <br /> 100-56060-518 PAYROLL TAXES 7,150.00 <br /> 100-56060-626 WORKERS'COMPENSATION 16,000.00 <br /> 100-56060-632 CLOTHING&UNIFORMS 8,500.00 <br /> 100-56060-634 UTILITIES 21,000.00 <br /> 100-56060-644 UTILITIES-PHONE 10,000.00 <br /> 100-56060-648 OFFICE EXPENSES 5,500.00 <br /> 100-56060-650 BUILDING REPAIR&MAINTENANCE 15,000.00 <br /> 100-56060-652 FLEET INSURANCE 18,500.00 <br /> 100-56060-654 PROPERTY INSURANCE 3,500.00 <br /> 100-56060-664 EQUIPMENT REPAIR&MAINTENANCE 3,000.00 <br /> 100-56060-668 VEHICLE MAINTENANCE 12,000.00 <br /> 100-56060-669 VEHICLE REPAIRS 22,000.00 <br /> 100-56060-670 VEHICLE SAFETY EQUIPMENT 2,500.00 <br /> 100-56060-676 SMALL EQUIPMENT 6,000.00 <br /> 100-56060-677 COMMUNICATION EQUIP&REP 2,000.00 <br /> 100-56060-678 FIRE SAFETY EQUIPMENT 3,500.00 <br /> 100-56060-682RAVEL&TRAINING 5,000.00 <br /> 100-56060-686 PUBLICATIONS&ADVERTISE 1,000.00 <br /> 100-56060-690 PROFESSIONAL SERVICES 5,000.00 <br /> 100-56060-712 MISCELLANEOUS EXPENSES 3,500.00 <br /> 100-56060-736 INSURANCE CLAIM REPAIRS 7,084.00 <br /> 100-56060-800 VEHICLE GPS 3,000.00 <br /> 100-57071-626 PROPERTY INSURANCE 150.00 <br /> 100-57071-634 UTILITIES-LEVEE 700.00 <br /> 100-57071-644 UTILITIES-PHONE 1,200.00 <br /> 100-57071-660 LEVEE/BANK STABLE 100.00 <br /> 100-57071-691 USGS FEES 7,400.00 <br /> 100-58080-502 SALARIES 61,428.00 <br /> 100-58080-518 PAYROLL TAXES 4,700.00 <br /> 100-58080-520 RETIREMENT CONTRIBUTIONS 7,984.00 <br /> 100-58080-624 HEALTH INSURANCE 7,696.00 <br /> 100-58080-626 WORKERS'COMPENSATION 550.00 <br /> 100-58080-632 CLOTHING&UNIFORMS 1,200.00 <br /> 100-58080-634 UTILITIES 8,000.00 <br /> 100-58080-644 UTILITIES-PHONE 2,000.00 <br /> 100-58080-648 OFFICE EXPENSES 3,500.00 <br /> 100-58080-650 BLDG REPAIR&MAINTENANCE 1,500.00 <br /> 100-58080-652 FLEET!NSURANCE 750.00 <br /> 100-58080-654 PROPERTY INSURANCE 500.00 <br /> 100-58080-656 CHEMICALS&PESTICIDES 500.00 <br /> 100-58080-658 JANITORIAL SUPPLIES 3,500.00 <br /> 100-58080-664 EQUIP REPAIR&MAINTENANCE 250.00 <br /> 100-58080-668 VEHICLE MAINTENANCE 1,250.00 <br /> 100-58080-669 VEHICLE REPAIRS 500.00 <br /> 100-58080-676 SMALL EQUIPMENT 1,000.00 <br /> 100-58080-678 SAFETY EQUIPMENT 600.00 <br /> 100-58080-682 TRAVEL&TRAINING 3,500.00 <br /> 100-58080-686 PUBLIC RELATIONS 100.00 <br /> 100-58080-691 CONTROLLED CHEMICALS 2,000.00 <br /> 100-58080-692 ANIMAL CARE 2,500.00 <br /> 100-58080-712 MISCELLANEOUS EXPENSE 500.00 <br /> 100-58080-800 VEHICLE GPS 900.00 <br /> 110-51010-688 LEGAL FEES 950.00 <br /> 110-59110-650 BANK TRUSTEE FEES 2,500.00 <br /> 110-59110-651 BOND INTEREST PAYMENT 850,000.00 <br /> 120-59210-100 ANNUAL TRANSFER TO MAINT FUND 75,000.00 <br />