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Budget Listing For Fiscal:2023 Period Ending:01/31/2023 <br /> 2023 <br /> Account Number Account Name 2023 <br /> 100-51013-652 FLEET INSURANCE 450.00 <br /> 100-51013-665 FUEL 1,000.00 <br /> 100-51013-668 VEHICLE MAINTENANCE 300.00 <br /> 100-51013-676 SMALL EQUIPMENT 500.00 <br /> 100-51013-680 DUES,FEES&LICENSE 200.00 <br /> 100-51013-682 TRAVEL&TRAINING 500.00 <br /> 100-51013-686 PUBLICATION&ADVERTISING 250.00 <br /> 100-51013-690 ANNUAL INCODE FEES 1,500.00 <br /> 100-51013-712 MISCELLANEOUS EXPENSE 500.00 <br /> 100-51013-713 DEMOLITION/LIEN EXPENSE 20,000.00 <br /> 100-51013-735 PLANNING COMMISSION EXPENSES 4,000.00 <br /> 100-51013-737 HISTORIC DISTRICT EXPENSES 200.00 <br /> 100-51013-800 VEHICLE GPS UNITS 600.00 <br /> 100-51014-600 MAYOR'S DISCRETIONARY 25,000.00 <br /> 100-51014-650 ALCOHOL TAX EXPENSES 175,000.00 <br /> 100-51015-502 SALARIES 74,136.00 <br /> 100-51015-518 PAYROLL TAXES 5,671.00 <br /> 100-51015-520 RETIREMENT CONTRIBUTION 11,358.00 <br /> 100-51015-624 HEALTH INSURANCE 12,290.00 <br /> 100-51015-626 WORKERS'COMPENSATION 100.00 <br /> 100-51015-648 OFFICE EXPENSES 200.00 <br /> 100-51015-680 DUE&FEES 475.00 <br /> 100-51015-682 TRAVEL&TRAINING 600.00 <br /> 100-51015-685 LAWSUIT EXPENSES 100•00 <br /> 100-51016-509 CONTRACT SALARIES 80,860.00 <br /> 100-51016-614 MEDIA&PROMOTIONAL 4,080.00 <br /> 100-51016-648 OFFICE SUPPLIES 4,400.00 <br /> 100-51016-650 ALCOHOL COMPLIANCE 12,000.00 <br /> 100-51016-682 TRAVEL&TRAINING 17,880.00 <br /> 100-51016-683 REGISTRATION 5,780.00 <br /> 100-52020-502 SALARIES 416,343.00 <br /> 100-52020-509 TEMPORARY SERVICES 10,000.00 <br /> 100-52020-S18 PAYROLL TAXES 31,850.00 <br /> 100-52020-520 RETIREMENT CONTRIBUTIONS 63,784.00 <br /> 100-52020-624 HEALTH INSURANCE 49,160.00 <br /> 100-52020-626 WORKERS'COMPENSATION 30,000.00 <br /> 100-52020-628 SANITATION UNEMPLOYMENT 1,100.00 <br /> 100-52020-632 CLOTHING&UNIFORMS 4,200.00 <br /> 100-52020-644 UTILITIES-PHONE 60•00 <br /> 100-52020-648 OFFICE EXPENSES 800.00 <br /> 100-52020-652 FLEET INSURANCE 12,000.00 <br /> 100-52020-664 EQUIP.REPAIR&MAINTENANCE 18,000.00 <br /> 100-52020-665 FUEL 90,000.00 <br /> 100-52020-668 VEHICLE MAINTENANCE 30,000.00 <br /> 100-52020-669 VEHICLE REPAIRS 15,000.00 <br /> 100-52020-675 CONTAINER EXPENSES 60,000.00 <br /> 100-52020-676 SMALL EQUIPMENT 2,000.00 <br /> 100-52020-677 COMMUNICATION EQUIPMENT 1,000.00 <br /> 100-5 20 20-6 7 8 SAFETY EQUIPMENT 1,500.00 <br /> 100-52020-682 TRAVEL&TRAINING 1,500.00 <br /> 100-52020-712 MISCELLANEOUS EXPENSES 3,500.00 <br /> 100-52020-721 GARBAGE DISPOSAL 525,000.00 <br /> 100-52020-722 HAZARD.WASTE/FEES 250.00 <br /> 100-52020-724 SANITATION CLASS 4 DISPOSAL 40,000.00 <br /> 100-52020-725 LEASE INTEREST EXPENSE 13,000.00 <br /> 100-52020-730 DAMAGE REP.DRIVE WAY/PARKING 2,000.00 <br /> 100-52020-736 ACCIDENT REPAIRS 1,000.00 <br /> 100-52020-800 VEHICLE GPS 3,900.00 <br /> _ __.._ _.__ __ _..._..._........_.__.. _...............________.._..__.._.........._ .___..................__..._ __...___........_..._W...... <br /> ..........____.._._.___.-...._.._...___......_.____.._._ <br /> 1/5/201 t PM <br />