Laserfiche WebLink
1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 02 STREET FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 17 <br /> ACCff NO# =___= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 02 -510-10-602 SALARIES 282,964.00 <br /> 02 -510-10-603 SALARIES-STOP LIGHTS 12,600.00 <br /> 02 -510-10-609 CONTRACT LABOR 0.00 <br /> 02 -510-10-610 STREET PENSION PAYMENT 0.00 <br /> 02 -510-10-618 PAYROLL TAXES 21,647.00 <br /> 02 -510-10-620 RETIREMENT CONTRIBUTION 33,192.00 <br /> 02 -510-10-623 DENTAL & VISION INSURANCE 0.00 <br /> 02 -510-10-624 HEALTH INSURANCE 57,700.00 <br /> 02 -510-10-626 WORKERS' COMPENSATION 10,165.00 <br /> 02 -510-10-628 UNEMPLOYMENT 0.00 <br /> 02 -510-10-632 UNIFORMS 3,696.00 <br /> 02 -510-10-634 UTILITIES 14,100.00 <br /> 02 -510-10-644 UTILITIES - PHONE 1,300.00 <br /> 02 -510-10-645 STREET & TRAFFIC LIGHTS 115,000.00 <br /> 02 -510-10-648 OFFICE EXPENSES 4,000.00 <br /> 02 -510-10-650 BUILDING REPAIR & MAINT 4,000.00 <br /> 02 -510-10-651 VANDALISM REPAIR 0.00 <br /> 02 -510-10-652 FLEET INSURANCE 3,740.00 <br /> 02 -510-10-654 PROPERTY INSURANCE 1,300.00 <br /> 02 -510-10-656 CHEMICAL EXPENSE 1,000.00 <br /> 02 -510-10-660 GROUNDS MAINTENANCE 20,000.00 <br /> 02 -510-10-661 DRAINAGE IMPROVEMENTS 15,000.00 <br /> 02 #10-662 FUEL LINE TESTING 483.00 <br /> 02 10-663 OTHER MAINTENANCE SUPPLIES 2,000.00 <br /> 02 0-10-664 EQUIPMENT REPAIR & MAINT 8,000.00 <br /> 02 -510-10-665 FUEL 26,000.00 <br /> 02 -510-10-667 BRIDGE INSPECTION 450.00 <br /> 02 -510-10-668 VEHICLE MAINTENANCE 10,000.00 <br /> 02 -510-10-669 VEHICLE REPAIRS 10,000.00 <br /> 02 -510-10-670 BUCKET TRUCK REPAIRS 0.00 <br /> 02 -510-10-673 STREET SIGNS / LIGHTS 5,500.00 <br /> 02 -510-10-674 911 SIGNS 0.00 <br /> 02 -510-10-676 SMALL EQUIPMENT 5,000.00 <br /> 02 -510-10-677 COMMUNICATION EQUIPMENT 1,000.00 <br /> 02 -510-10-678 SAFETY EQUIPMENT 1,500.00 <br /> 02 -510-10-682 TRAVEL & TRAINING 1,500.00 <br /> 02 -510-10-688 LEGAL DEFENSE 4,163.00 <br /> 02 -510-10-690 ONE CALL FEES 300.00 <br /> 02 -510-10-691 PROFESSIONAL FEES 2,000.00 <br /> 02 -510-10-701 CONTRACT SURFACING 120,000.00 <br /> 02 -510-10-702 ASPHALT REPAIRS 2,500.00 <br /> 02 -510-10-710 WELCOME/PLAZA SIGNS MAINT 0.00 <br /> 02 -510-10-712 MISCELLANEOUS EXPENSES 5,000.00 <br /> 02 -510-10-718 CAPITAL EXPENDITURES 76,689.00 <br /> 02 -510-10-719 TRAC HOE PAYMENT 4,714.00 <br /> 02 -510-10-720 STREET STORM DAMAGE-STOPLIGHT 0.00 <br /> 02 -510-10-721 STREET STOP LIGHT POLE REPLACE 0.00 <br /> 02 -510-10-730 SPECIAL PROJECTS 12,000.00 <br /> 02 *10-733 STREET SIDEWALK PROJECT - STAT 0.00 <br /> 02 10-734 ADA IMPROVEMENTS 1,000.00 <br /> PAGE TOTAL: 901,203.00 <br />