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Budget Listing For Fiscal:2019 Period Ending:01/31/2019
<br /> 2019
<br /> Account Number Account Name 19
<br /> 120-59210-158 CC UTILITIES 260,000.00
<br /> 120-59210-180 GRANT AHTD 2015-BAJA 135,000.00
<br /> 120-59210-215 USSSA BAT TESTING EQUIPMENT 1,150.00
<br /> 120-59210-216 REPLACE 3 SCOREBOARDS 13,400.00
<br /> 120-59210-217 ACID-RITE PH ADJUSTMENT SYSTEM 13,000.00
<br /> 120-59210-218 PRESSURE WASHER WITH 50'HOSE 1,410.00
<br /> 120-59210-219 REPLACE 25 BOLLARD LIGHTS 7,000.00
<br /> 120-59210-220 RETROFITTING LIGHTS TO LED 2,200.00
<br /> 120-59210-222 WASHER AND DRYER 1,500.00
<br /> 120-59210-224 15-60'ROUND TABLES 1,600.00
<br /> 120-59216-226 MASTER PLAN RIVER/KENNEDY PARK 20,000.00
<br /> 120-59210-227 PEDESTRIAN BRIDGE/RIVERSIDE PA 85,000.00
<br /> 120-59210-228 TECHNOLOGY BUDGET 5,000.00
<br /> 120-59210-230 BLEACHER COVERS 13,300.00
<br /> 120-59210-232 EMPLOYEE LOCKERS 2,000.00
<br /> 120-59210-233 RESURFACE TENNIS COURTS 20,000.00
<br /> 120-59210-234 PROFESSIONAL SERVICES 10,000.00
<br /> 120-59210-235 SMALL TRACTOR/LOADER/BACKHOE 17,900.00
<br /> 120-59210-237 REPLACE UTILITY VEHICLE 10,000.00
<br /> 120-59210-239 SO SOFTBALL FIELD BACKSTOP NET 2,500.00
<br /> 120-59210-502 PARKS SALARIES 101,861.00
<br /> 120-59210-518 PAYROLL TAXES 7,793.00
<br /> 120-59210-520 RETIREMENT CONTRIBUTION 15,605.00
<br /> 120-59210-624 HEALTH INSURANCE 15,399.00
<br /> 120-59210-656 SEED/CHEM/PERT 105,000.00
<br /> 120-59210-701 CONCESSION WORKERS 65,196.00
<br /> 120-59210-702 HVAC AGREEMENT 12,500.00
<br /> 120-59210-703 CONCESSION EXPENSES 50,000.00
<br /> 120-59210-704 ACTIVE PROGRAM 52,000.00
<br /> 120-59220-104 POLICE FUEL 65,000.00
<br /> 120-59220-105 FIRE DEPARTMENT FUEL 20,000.00
<br /> 120-59220-106 Animal Control Fuel 7,500.00
<br /> 120-59220-501 LAW ENFORCEMENT SALARIES 125,000.00
<br /> 120-59220-502 FIREMEN SALARIES 73,523.00
<br /> 120-59220-503 ANIMAL CONTROL SALARIES 26,600.00
<br /> 120-59220-518 PAYROLL TAXES 10,629.00
<br /> 120-59220-520 FIRE RETIREMENT EXPENSES 80,000.00
<br /> 120-59220-521 POLICE RESERVES SALARIES 20,000.00
<br /> 120-59220-522 FIRE DRIVERS 40,000.00
<br /> 120-59220-523 FIRE VOLUNTEER/PART PAID 49,248.00
<br /> 120-59220-624 HEALTH INSURANCE 236,203.00
<br /> 120-59220-643 POLICE PENSION CONTRIBUTION 131,123.00
<br /> 120-59220-651 5 NEW POLICE TRUCKS 180,000.00
<br /> 120-59220-652 POLICE UTILITY NOTE PAYMENT 50,000.00
<br /> 120-59230-727 CLOSE IN BAYS 10,421.00
<br /> 120-59230-728 60 BARRICADES 3,500.00
<br /> 120-59230-730 CAMERA SYSTEM CITY YARD 2,000.00
<br /> 200-51210-502 SALARIES 173,220.00
<br /> 200-51210-503 SALARIES-STOP LIGHTS 34,400.00
<br /> 200-51210-509 CONTRACT LABOR 206,752.00
<br /> 200-51210-518 PAYROLL TAXES 13,251.00
<br /> 200-51210-520 RETIREMENT CONTRIBUTION 26,537.00
<br /> 200-51210-624 HEALTH INSURANCE 25,654.00
<br /> 200-51210-626 WORKERS'COMPENSATION 12,000.00
<br /> 200-51210-632 UNIFORMS 2,500.00
<br /> 200-51210-634 UTILITIES 12,000.00
<br /> 200-51210-644 UTILITIES-PHONE 4,000.00
<br /> 200-51210-645 STREET&TRAFFIC LIGHTS 111,000.00
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