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Budget Listing For Fiscal:2019 Period Ending:01/31/2019
<br /> 2019
<br /> Account Number Account Name 19
<br /> 200-51210-647 KRONOS PAYROLL SYSTEM 1,000.00
<br /> 200-51210-648 OFFICE EXPENSES 2,000.00
<br /> 200-51210-650 BUILDING REPAIR&MAINT 6,000.00
<br /> 200-51210-652 FLEET INSURANCE 10,000.00
<br /> 200-51210-654 PROPERTY INSURANCE 400.00
<br /> 200-51210-660 GROUNDS MAINTENANCE 18,000.00
<br /> 200-51210-661 DRAINAGE IMPROVEMENTS 20,000.00
<br /> 200-51210-664 EQUIPMENT REPAIR&MAINT 20,000.00
<br /> 200-51210-665 FUEL 27,827.00
<br /> 200-51210-668 VEHICLE MAINTENANCE 8,000.00
<br /> 200-51210-659 VEHICLE REPAIRS 10,000.00
<br /> 200-51210-673 STREET SIGNS&MATERIAL 9,000.00
<br /> 200-51210-676 SMALL EQUIPMENT 7,000.00
<br /> 200-51210-677 COMMUNICATION EQUIPMENT 1,500.00
<br /> 200-51210-678 SAFETY EQUIPMENT 300.00
<br /> 200-51210-682 TRAVEL&TRAINING 3,000.00
<br /> 200-51210-688 LEGAL DEFENSE 5,000.00
<br /> 200-51210-690 ONE CALL FEES 300.00
<br /> 200-51110-691 PROFESSIONAL FEES 10,600.00
<br /> 200-51210-701 CONTRACT SURFACING 175,000.00
<br /> 200-51210-702 ASPHALT REPAIRS 9,000.00
<br /> 200-51210-712 MISCELLANEOUS EXPENSES 8,000.00
<br /> 200-51210-730 SPECIAL PROJECTS 25,000.00
<br /> 200-51210-731 STOP LIGHT REP&MAINT 8,000.00
<br /> 200-51210-734 ADA IMPROVEMENTS 2,000.00
<br /> 200-51210-800 VEHICLE GPS 3,900.00
<br /> 200-51212-144 ROTARY BRUSH CUTTER 7,500.00
<br /> 200-51212-148 AUTOMATIC GATE CITY YARD 14,187.00
<br /> 300-51310-650 GROUNDS MAINTENANCE 25,000.00
<br /> 300-51310-718 CAPITAL EXPENDITURES 3,000.00
<br /> 300-51312-101 CORPUSE-TRANSFERS OUT 18,000.00
<br /> 400-51410-102 Paving of Flums North 14,800.00
<br /> 400-51410-103 Variable speed drive pool 13,650.00
<br /> 500-51510-712 COURT AUTO EXPENSES 20,000.00
<br /> 600-51610-510 RETIREMENT-PENSION PAYMENTS 304,000.00
<br /> 600-51610-511 FUTURE SUPPLEMENT 20,000.00
<br /> 600-51610-690 PROFESSIONAL SERVICES 3,000.00
<br /> 600-51610-712 MISCELLANEOUS EXPENSES 100.00
<br /> 650-59610-505 ACT 833 TRAVEL AND TRAINING 10,000.00
<br /> 650-59610-648 ACT 833 OFFICE EXPENSES 5,000.00
<br /> 650-59610-677 ACT 833 COMMUNICATION EQUIP. 20,000.00
<br /> 650-59610-680 ACT 833 DUES AND FEES 5,000.00
<br /> 650-59610-681 ACT 833 EQUIPMENT&REPAIRS 25,000.00
<br /> 650-59610-718 ACT 833 CAPITAL OUTLAY 5,000.00
<br /> 650-59610-720 ACT 833 INTEREST PAYOUT 1,000.00
<br /> 700-52210-610 CHAMBER PAYMENT AGREEMENT 79,600.00
<br /> 700-52210-647 ADV.&PROMOTION EXPENSES 60,000.00
<br /> 800-51810-502 SALARIES 191,650.00
<br /> 800-51810-518 PAYROLL TAXES 14,661.00
<br /> 800-51810-520 RETIREMENT CONTRIBUTION 29,360.00
<br /> 800-51810-612 CITY ADMINISTRATIVE COST 88,500.00
<br /> 800-51810-621 DRUG SCREEN EXPENSE 300.00
<br /> 800-51810-624 HEALTH INSURANCE 29,760.00
<br /> 800-51810-626 WORKERS'COMPENSATION 100.00
<br /> 800-51810-628 UNEMPLOYMENT INSURANCE 600.00
<br /> 800-51810-632 ADMIN.UNIFORMS 250.00
<br /> 800-51810-633 BUILDING RENT 7,956.00
<br /> 800-51810-634 ADMIN.UTILITIES 400.00
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