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Budget Listing For Fiscal:2023 Period Ending:01/31/2023 <br /> 2023 <br /> Account Number Account Name 2023 <br /> 100-54040-628 UNEMPLOYMENT 3,000.00 <br /> 100-54040-632 UNIFORMS 1,200.00 <br /> 100-54040-634 UTILITIES 2,000.00 <br /> 100-54040-644 UTILITIES-PHONE 1,200.00 <br /> 100-54040-648 OFFICE EXPENSES 9,850.00 <br /> 100-54040-652 FLEET INSURANCE 7,000.00 <br /> 100-54040-653 IT EXPENSES 13,200.00 <br /> 100-54040-668 VEHICLE MAINTENANCE 5,000.00 <br /> 100-54040-669 VEHICLE REPAIRS 3,000.00 <br /> 100-54040-676 SMALL EQUIPMENT 2,000.00 <br /> 100-54040-678 SAFETY EQUIPMENT 2,000.00 <br /> 100-54040-682 PARKS TRAVEL&TRAINING EXP. 5,000.00 <br /> 100-54040-686 PUBLICATIONS&ADVERTISING 1,000.00 <br /> 100-54040-694 FARMERS MARKET UTILITIES 800.00 <br /> 100-54040-712 MISCELLANEOUS EXPENSES 1,000.00 <br /> 100-54040-736 INSURANCE CLAIMS REPAIR 1,000.00 <br /> 100-54040-800 VEHICLE GPS 2,500.00 <br /> 100-54041-502 SALARIES 111,208.00 <br /> 100-54041-509 TEMPORARY SERVICES 39,000.00 <br /> 100-54041-518 PAYROLL TAXES 8,507.00 <br /> 100-54041-520 RETIREMENT CONTRIBUTION 17,037.00 <br /> 100-54041-624 HEALTH INSURANCE 17,475.00 <br /> 100-54041-634 UTILITIES 20,000.00 <br /> 100-54041-648 OFFICE EXPENSES 250.00 <br /> 100-54041-650 BLDG REPAIR&MAINTENANCE 6,500.00 <br /> 100-54041-652 GOLF CART INSURANCE 3,500.00 <br /> 100-54041-658 JANITORIAL SUPPLIES 2,000.00 <br /> 100-54041-660 GROUNDS MAINTENANCE 16,500.00 <br /> 100-54041-664 EQUIP REPAIR&MAINTENANCE 15,000.00 <br /> 100-54041-670 GOLF CART LEASE 18,500.00 <br /> 100-54041-678 SAFETY EQUIPMENT 350.00 <br /> 100-54041-712 MISCELLANEOUS EXPENSES 250.00 <br /> 100-54041-716 INVENTORY RESALE 2,500.00 <br /> 100-54042-634 UTILITIES 20,000.00 <br /> 100-54042-650 BLDG REPAIR&MAINTENANCE 2,500.00 <br /> 100-54042-651 VANDALISM REPAIR 500.00 <br /> 100-54042-654 PROPERTY INSURANCE 2,000.00 <br /> 100-54042-658 JANITORIAL SUPPLIES 500.00 <br /> 100-54042-660 GROUNDS MAINTENANCE 6,000.00 <br /> 100-54042-670 MOVIES IN THE PARK MISC EXP. 3,500.00 <br /> 100-54042-671 SPLAS PAD WATER 20,000.00 <br /> 100-54042-672 SPLASH PAD ELECTRIC 500.00 <br /> 100-54042-673 SPLASH PAD BLDG REP AND MAINT 500.00 <br /> 100-54042-674 SPLASH PAD PROPERTY INSURANCE 200.00 <br /> 100-54042-675 SPLASH PAD GROUNDS MAINT 1,000.00 <br /> 100-54042-676 SPLASH PAD MISC 500.00 <br /> 100-54042-694 FARMERS MARKET UTILITIES 500.00 <br /> 100-54042-695 FARMERS MARKET EXPENSES 250.00 <br /> 100-54042-699 DOG PARK EXPENSES 5,000.00 <br /> 100-54042-708 ICE SKATING EXPENSES 2,500.00 <br /> 100-54042-712 MISCELLANEOUS EXPENSES 250.00 <br /> 100-54042-725 AMPHITHEATER EXPENSES 250.00 <br /> 100-54042-727 FLOOD DAMAGE REPAIRS 500.00 <br /> 100-54043-502 CC SALARIES 177,923.00 <br /> 100-54043-509 CC TEMP SERVICES 109,215.00 <br /> 100-54043-510 CC CLASS INSTRUCTORS 3,000.00 <br /> 100-54043-511 SCOREKEEPERS/REFS 20,000.00 <br /> 100-54043-518 CC PAYROLL TAXES 13,611.00 <br /> _.._..._...........____ ._....._..........._...........__._.._..................._..__.._................._..........._..__...__... _... __....._. <br /> i <br />