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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: 14 <br /> ACCIf NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -560-60-718 CAPITAL EXPENDITURES 57,000.00 <br /> O1 -560-60-719 CHIPS & STATE IMPROVEMENT 0.00 <br /> 01 -560-60-720 FIRE RESCUE EQUIPMENT 0.00 <br /> 01 -560-60-721 FEDERAL FIRE ACT GRANT 0.00 <br /> O1 -560-60-725 CHIPS EXPENSES 0.00 <br /> O1 -560-60-726 FIRE STATE IMPROVEMENT MONIES 0.00 <br /> i <br /> O1 -560-60-740 FIRE FLOOD EXPENSES 0.00 <br /> O1 -560-61-600 ACT 833 EXPENSES 0.00 <br /> O1 -570-71-626 PROPERTY INSURANCE 200.00 <br /> O1 -570-71-634 UTILITIES-LEVEE 410.00 <br /> 01 -570-71-644 UTILITIES - PHONE 1,200.00 <br /> O1 -570-71-652 FLEET INSURANCE 0.00 <br /> O1 -570-71-660 LEVEE/BANK STABLE GROUND MAIN 0.00 <br /> 01 -570-71-691 USGS FEES 7,065.00 <br /> O1 -570-71-712 MISCELLANEOUS EXPENSES 500.00 <br /> 01 -570-71-713 LEVEE BARRICADES 5,000.00 <br /> O1 -570-71-718 LEVEE/SANK STABLE CAPITAL EXP 150,000.00 <br /> 01 -570-71-720 LEVEE/BANK STABLE LAWSUIT 0.00 <br /> O1 -580-80-602 SALARIES 46,765.00 <br /> O1 -580-80-609 TEMPORARY SERVICES 0.00 <br /> O1 -580-80-618 PAYROLL TAXES 3,578.00 <br /> O1 -580-80-620 RETIREMENT CONTRIBUTIONS 5,486.00 <br /> O1 -580-80-623 DENTAL & VISION INSURANCE 0.00 <br /> O10-80-624 HEALTH INSURANCE 7,320.00 <br /> O1 -80-626 WORKERS' COMPENSATION 506.00 <br /> 01 0-80-632 CLOTHING & UNIFORMS 1,500.00 <br /> 01 -580-80-634 UTILITIES 7,500.00 <br /> O1 -580-80-644 UTILITIES - PHONE 2,800.00 <br /> O1 -580-80-648 OFFICE EXPENSES 3,000.00 <br /> O1 -580-80-650 BLDG REPAIR & MAINTENANCE 1,000.00 <br /> 01 -580-80-651 CLEANING SERVICES 0.00 <br /> O1 -580-80-652 FLEET INSURANCE 345.00 <br /> O1 -580-80-654 PROPERTY INSURANCE 800.00 <br /> O1 -580-80-656 CHEMICALS & PESTICIDES 250.00 <br /> O1 -580-80-658 JANITORIAL SUPPLIES 1,500.00 <br /> O1 -580-80-663 ANIMAL CONTROL OTHER MAINT. SU 0.00 <br /> O1 -580-80-664 EQUIP REPAIR & MAINTENANCE 150.00 <br /> O1 -580-80-665 FUEL 3,250.00 <br /> O1 -580-80-668 VEHICLE MAINTENANCE 1,200.00 <br /> O1 -580-80-669 VEHICLE REPAIRS 0.00 <br /> O1 -580-80-676 SMALL EQUIPMENT 1,000.00 <br /> O1 -580-80-677 COMMUNICATIONS EQUIPMENT 250.00 <br /> O1 -580-80-678 SAFETY EQUIPMENT 250.00 <br /> 01 -580-80-680 ANIMAL CONTROL DUES & FEES 0.00 <br /> O1 -580-80-682 TRAVEL & TRAINING 3,000.00 <br /> O1 -580-80-686 PUBLIC RELATIONS 100.00 <br /> O1 -580-80-690 ANIMAL CONTROL PROFESSION SER 0.00 <br /> O1 -580-80-691 CONTROLLED CHEMICALS 1,500.00 <br /> O1 -580-80-692 ANIMAL CARE 1,500.00 <br /> O1 &80-712 MISCELLANEOUS EXPENSE 750.00 <br /> O1 80-716 INVENTORY RESALE 300.00 <br /> PAGE TOTAL: 316,975.00 <br />