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Budget Listing For Fiscal:2023 Period Ending:01/31/2023
<br /> 2023
<br /> Account Number Account Name 2023
<br /> 100-52022-124 RESIDENTIAL TRASH CANS 35,957.00
<br /> 100-52022-134 11 YD REAR LOAD 233 30,000.00
<br /> 100-52022-135 22 YD SIDE ARM 234 16,000.00
<br /> 100-52022-139 RECYCLING GRANT 60,000.00
<br /> 100-52022-141 UNIT 235 SIDE ARM PAYMENTTO UTILITY 51,300.00
<br /> 100-52022-142 COMMERCIAL TRUCKS 298-299 92,000.00
<br /> 100-52022-143 31 YARD SIDE ARM TURCK 236 33,176.00
<br /> 100-52022-145 ROOT GRAPPLE BUCKET 6,000.00
<br /> 100-53030-502 SALARIES 317,737.00
<br /> 100-53030-518 PAYROLL TAXES 24,307.00
<br /> 100-53030-520 RETIREMENT CONTRIBUTION 48,678.00
<br /> 100-53030-624 HEALTH INSURANCE 40,732.00
<br /> 100-53030-626 WORKERS'COMPENSATION 10,000.00
<br /> 100-53030-628 UNEMPLOYMENT INSURANCE 1,000.00
<br /> 100-53030-632 CLOTHING&UNIFORMS 1,000.00
<br /> 100-53030-634 UTILITIES 12,000.00
<br /> 100-53030-644 UTILITIES-PHONE 300.00
<br /> 100-53030-648 OFFICE EXPENSES 3,000.00
<br /> 100-53030-649 CREDIT CARD EXPENSES 100.00
<br /> 100-53030-650 BLDG.REPAIR&MAINTENANCE 7,000.00
<br /> 100-53030-651 CLEANING SUPPLIES 1,000.00
<br /> 100-53030-652 FLEET INSURANCE 10,000.00
<br /> 100-53030-653 LIFT TRUCK EXPENSES 15,000.00
<br /> 100-53030-654 PROPERTY INSURANCE 1,000.00
<br /> 100-53030-655 IT EXPENSES 6,000.00
<br /> 100-53030-660 GROUNDS MAINTENANCE 15,000.00
<br /> 100-53030-661 MONUMENT RESTORATION 500.00
<br /> 100-53030-664 EQUIP.REPAIR&MAINTENANCE 30,000.00
<br /> 100-53030-665 FUEL 25,000.00
<br /> 100-53030-668 VEHICLE MAINTENANCE 5,000.00
<br /> 100-53030-669 VEHICLE REPAIRS 5,000.00
<br /> 100-53030-676 SMALL EQUIPMENT 15,000.00
<br /> 100-53030-677 COMMUNICATIONS EQUIPMENT 1,000.00
<br /> 100-53030-678 SAFETY EQUIPMENT 1,000.00
<br /> 100-53030-682 TRAVEL&TRAINING 1,200.00
<br /> 100-53030-690 ANNUAL INCODE FEES 1,100.00
<br /> 100-53030-700 MAJOR MAINTENANCE 2,500.00
<br /> 100-53030-712 MISCELLANEOUS EXPENSE 3,000.00
<br /> 100-53030-714 TREE EXPENSES 600.00
<br /> 100-53030-720 DAMAGE COSTS 1,000.00
<br /> 100-53030-725 LEASE INTEREST EXPENSES 11,000.00
<br /> 100-53030-800 VEHICLE GPS 4,000.00
<br /> 100-53031-634 UTILITIES 500.00
<br /> 100-53031-660 PIONEER GROUNDS MAINTENANCE 100.00
<br /> 100-53032-509 CHRISTMAS TEMP SERVICES 20,000.00
<br /> 100-53032-510 CHRISTMAS TEMP/ICE RINK 10,000.00
<br /> 100-53032-705 CHRISTMAS ICE RINK EXPENSES 1,000.00
<br /> 100-53032-707 CITY CONTRIBUTION 10,000.00
<br /> 100-53032-708 CHRISTMAS LIGHTS FROM ICE RINK PROCEEDS 15,000.00
<br /> 100-53032-710 CHRISTMAS LIGHTS FROM PROCEEDS 50,000.00
<br /> 100-53032-711 CHRISTMAS LIGHTS SPONSORSHIPS 10,000.00
<br /> 100-53032-712 CHRISTMAS MISCELLANEOUS 2,000.00
<br /> 100-54040-502 SALARIES 346,507.00
<br /> 100-54040-509 PARKS TEMP.SERVICES 35,100.00
<br /> 100-54040-518 PAYROLL TAXES 24,519.00
<br /> 100-54040-520 RETIREMENT CONTRIBUTION 49,102.00
<br /> 100-54040-624 HEALTH INSURANCE 48,680.00
<br /> 100-54040-626 WORKERS'COMPENSATION 10,000.00
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<br /> -r_>/2023 12:01:4�)PM
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