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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: 6 <br /> ACC#f NOR =___= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -510-14-610 MAYOR'S DISC STREET EXPENSES 0.00 <br /> O1 -510-14-615 PUBLIC SAFETY 0.00 <br /> O1 -510-14-620 MAYOR'S DISC SANITATION 0.00 <br /> O1 -510-14-625 PARKS & RECREATION 0.00 <br /> O1 -510-14-630 MAYOR'S DISC AIRPORT 0.00 <br /> O1 -510-14-635 CEMETERY EXPENSES 0.00 <br /> O1 -510-14-636 LANDSCAPE EXPENSES 0.00 <br /> 01 -510-14-640 MAYOR'S DISC ANIMAL CONTROL 0.00 <br /> O1 -510-14-645 FIRE DEPARTMENT 0.00 <br /> O1 -510-14-718 CAPITAL EXPENDITURE 0.00 <br /> O1 -510-15-602 SALARIES 26,008.00 <br /> O1 -510-15-618 PAYROLL TAXES 1,990.00 <br /> 01 -510-15-620 RETIREMENT CONTRIBUTION 3,052.00 <br /> 01 -510-15-623 DENTAL & VISION INSURANCE 0.00 <br /> 01 -510-15-624 HEALTH INSURANCE 7,720.00 <br /> O1 -510-15-626 WORKERS' COMPENSATION 31.00 <br /> O1 -510-15-648 OFFICE EXPENSES 4,500.00 <br /> O1 -510-15-680 DUE & FEES 0.00 <br /> O1 -510-15-682 TRAVEL & TRAINING 500.00 <br /> O1 -520-20-602 SALARIES 273,583.00 <br /> 01 -520-20-609 TEMPORARY SERVICES 0.00 <br /> O1 -520-20-618 PAYROLL TAXES 20,929.00 <br /> O1 -520-20-620 RETIREMENT CONTRIBUTIONS 32,091.00 <br /> O10-20-623 DENTAL & VISION INSURANCE 0.00 <br /> O1 -20-624 HEALTH INSURANCE 67,400.00 <br /> O1 - 0-20-626 WORKERS' COMPENSATION 9,877.00 <br /> O1 -520-20-628 SANITATION UNEMPLOYMENT 660.00 <br /> O1 -520-20-632 CLOTHING & UNIFORMS 3,692.00 <br /> O1 -520-20-644 UTILITIES - PHONE 450.00 <br /> O1 -520-20-648 OFFICE EXPENSES 50.00 <br /> O1 -520-20-651 GARBAGE BAD DEBT 6,000.00 <br /> O1 -520-20-652 FLEET INSURANCE 6,876.00 <br /> O1 -520-20-654 SANITATION FIRE INSURANCE 0.00 <br /> '01 -520-20-664 EQUIP. REPAIR & MAINTENANCE 3,500.00 <br /> O1 -520-20-665 FUEL 70,000.00 <br /> O1 -520-20-668 VEHICLE MAINTENANCE 15,000.00 <br /> O1 -520-20-669 VEHICLE REPAIRS 9,000.00 <br /> 01 -520-20-675 CONTAINER EXPENSES 30,000.00 <br /> 01 -520-20-676 SMALL EQUIPMENT 2,000.00 <br /> 01 -520-20-677 COMMUNICATION EQUIPMENT 1,000.00 <br /> O1 -520-20-678 SAFETY EQUIPMENT 600.00 <br /> O1 -520-20-682 TRAVEL & TRAINING 200.00 <br /> O1 -520-20-712 MISCELLANEOUS EXPENSES 1,200.00 <br /> O1 -520-20-714 PAYMENT RESIDENTIAL TRUCKS 52,713.00 <br /> O1 -520-20-716 CAP. EXP. - CHIPPER 0.00 <br /> O1 -520-20-717 CAP. EXPD. 1 TON TRUCK 0.00 <br /> 01 -520-20-718 CAP. EXP. UNIT 280 PMT 39,895.00 <br /> O1 -520-20-719 CAP. EXP. UNIT 290 PMT 39,645.00 <br /> O1 -520-20-720 CAPITAL EXP. - RECYCLING GRANT 63,400.00 <br /> O120-721 GARBAGE DISPOSAL 447,000.00 <br /> O1 -20-722 HAZARD. WASTE / FEES 500.00 <br /> PAGE TOTAL: 1,241,062.00 <br />