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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 12 <br /> ACCif NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -540-48-654 PROPERTY INSURANCE 550.00 <br /> O1 -540-48-660 GROUNDS MAINTENANCE 3,000.00 <br /> 01 -540-48-665 ISA SCOREBOARD MAINTENANCE 0.00 <br /> O1 -540-48-700 ISA SCOREBOARD REPAIR 0.00 <br /> 01 -540-48-715 SPECIAL PROJECT CO GRANT 0.00 <br /> 01 -540-48-718 ISA CAPITAL EXPENDITURES 0.00 <br /> O1 -540-48-738 INSURANCE CLAIM REPAIRS 0.00 <br /> O1 -540-49-634 UTILITIES 2,200.00 <br /> O1 -540-49-654 PROPERTY INSURANCE 220.00 <br /> 01 -540-49-660 GROUNDS MAINTENANCE 500.00 <br /> O1 -540-49-715 SPECIAL PROJECT CO GRANT 0.00 <br /> O1 -540-49-718 SPECIAL PROJECT-BRIDGE 0.00 <br /> O1 -550-50-602 SALARIES 264,700.00 <br /> O1 -550-50-603 DISPATCH SALARIES CMRS 0.00 <br /> O1 -550-50-609 TEMP. SERVICES 0.00 <br /> 01 -550-50-618 PAYROLL TAXES 20,250.00 <br /> O1 -550-50-620 RETIREMENT CONTRIBUTION 31,050.00 <br /> 01 -550-50-623 DENTAL & VISION INSURANCE 0.00 <br /> O1 -550-50-624 HEALTH INSURANCE 41,060.00 <br /> 01 -550-50-626 WORKERS' COMPENSATION 371.00 <br /> O1 -550-50-628 UNEMPLOYMENT INSURANCE 0.00 <br /> 01 -550-50-634 UTILITIES 8,000.00 <br /> O1 -550-50-644 UTILITIES - PHONE 3,000.00 <br /> O10-50-648 OFFICE EXPENSES 3,500.00 <br /> O1 50-654 PROPERTY INSURANCE 800.00 <br /> 01 - 0-50-664 EQUIP REPAIR & MAINTENANCE 1,500.00 <br /> 01 -550-50-676 SMALL EQUIPMENT 250.00 <br /> O1 -550-50-677 DISPACTH COMMUNICATION UPGRADE 0.00 <br /> 01 -550-50-680 DUES & FEES 80.00 <br /> 01 -550-50-682 TRAVEL & TRAINING 2,500.00 <br /> 01 -550-50-690 DISPATCH WEATHER RADAR 0.00 <br /> O1 -550-50-712 MISCELLANEOUS EXPENSES 400.00 <br /> O1 -550-50-718 CAPITAL EXPENDITURES 125,000.00 <br /> O1 -550-50-720 DISPATCH STORM DAMAGE (LIGHTIN 0.00 <br /> O1 -550-50-721 DISPATCH 911 PHASE 11 MAPPING 0.00 <br /> O1 -550-51-614 LAW ENFORCEMENT EXPENSES 1,049,368.00 <br /> O1 -550-51-622 PHYSICALS & EVALUATIONS 400.00 <br /> 01 -550-51-626 METRO INSURANCE - GENERAL 0.00 <br /> O1 -550-51-648 OFFICE EXPENSES 4,500.00 <br /> O1 -550-51-651 NO INSURANCE ACT EXPENSE 32,000.00 <br /> O1 -550-51-652 FLEET INSURANCE 4,200.00 <br /> O1 -550-51-664 EQUIPMENT REPAIR & MAINTENANCE 2,000.00 <br /> 01 -550-51-665 FUEL 54,000.00 <br /> O1 -550-51-668 VEHICLE MAINTENANCE 12,000.00 <br /> 01 -550-51-669 VEHICLE REPAIRS 8,500.00 <br /> O1 -550-51-676 SMALL EQUIPMENT 2,500.00 <br /> O1 -550-51-680 AMMUNITION 0.00 <br /> O1 -550-51-682 TRAVEL & TRAINING 500.00 <br /> 01 -550-51-712 MISCELLANEOUS EXPENSES 750.00 <br /> 01 &51-715 NEW OFFICER EXPENSES 0.00 <br /> O1 51-718 CAPITAL EXPENDITURES 0.00 <br /> PAGE TOTAL: 1,679,649.00 <br />