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i <br /> I <br /> 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: 8 ISI <br /> I <br /> ACC(f NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 01 -530-32-652 LANDSCAPING FLEET INSURANCE 1,294.00 <br /> O1 -530-32-654 LANDSCAPING PROPERTY INSURANCE 300.00 <br /> O1 -530-32-660 LANDSCAPING GROUNDS MAINT. 3,000.00 <br /> O1 -530-32-664 LANDSCAPING EQUIP. REP & MAINT 2,600.00 <br /> 01 -530-32-665 LANDSCAPING FUEL 6,500.00 <br /> O1 -530-32-668 LANDSCAPING VEHICLE MAINT. 800.00 <br /> O1 -530-32-669 LANDSCAPING VEHICLE REPAIRS 800.00 <br /> O1 -530-32-676 LANDSCAPING SMALL EQUIPMENT 2,000.00 <br /> O1 -530-32-677 LANDSCAPING COMMUNICATIONS EQU 300.00 <br /> 01 -530-32-678 LANDSCAPING SAFETY EQUIP. 250.00 <br /> 01 -530-32-682 TRAVEL & TRAINING 0.00 <br /> O1 -530-32-700 LANDSCAPING MAJOR MAINT. 600.00 <br /> O1 -530-32-710 LANDSCAPING RAMSEY MTN. SIGN 0.00 <br /> O1 -530-32-711 LANDSCAPING CHRISTMAS LIGHTS 6,000.00 <br /> 01 -530-32-712 LANDSCAPING MISCELLANEOUS EXPE 600.00 <br /> 01 -530-32-713 LANDSCAPING TREE EXPENSES 6,225.00 <br /> 01 -530-32-718 LANDSCAPING CAPITAL EXPENDITUR 3,200.00 <br /> 01 -530-32-720 LANDSCAPING DAMAGE CLAIMS 300.00 <br /> 01 -540-40-602 SALARIES 96,107.00 <br /> O1 -540-40-609 PARKS TEMP. SERVICES 10,535.00 <br /> O1 -540-40-618 PAYROLL TAXES 7,352.00 <br /> 01 -540-40-620 RETIREMENT CONTRIBUTION 11,273.00 <br /> 01 -540-40-623 DENTAL & VISION INSURANCE 0.00 <br /> O1 -40-624 HEALTH INSURANCE 18,220.00 <br /> O1 -40-626 WORKERS' COMPENSATION 2,671.00 <br /> O1 40-40-628 UNEMPLOYMENT 0.00 <br /> O1 -540-40-632 UNIFORMS 1,794.00 <br /> O1 -540-40-644 UTILITIES - PHONE 1,300.00 <br /> O1 -540-40-648 OFFICE EXPENSES 300.00 <br /> 01 -540-40-652 FLEET INSURANCE 2,363.00 <br /> O1 -540-40-656 SEED/FEAT. CHEMICAL/PEST 1,500.00 <br /> O1 -540-40-658 JANITORIAL SUPPLIES 2,000.00 <br /> 01 -540-40-660 GROUNDS MAINTENANCE 1,000.00 <br /> 01 -540-40-664 EQUIP. REPAIR & MAINTENANCE 10,000.00 <br /> 01 -540-40-665 FUEL 15,000.00 <br /> 01 -540-40-668 VEHICLE MAINTENANCE 3,000.00 <br /> 01 -540-40-669 VEHICLE REPAIRS 1,000.00 <br /> 01 -540-40-676 SMALL EQUIPMENT 2,000.00 <br /> 01 -540-40-677 COMMUNICATIONS EQUIPMENT 600.00 <br /> O1 -540-40-678 SAFETY EQUIPMENT 500.00 <br /> O1 -540-40-682 PARKS TRAVEL & TRAINING EXP. 1,000.00 <br /> 01 -540-40-690 SOFT DRINK CONTRACT 0.00 <br /> O1 -540-40-694 FARMERS MARKET UTILITIES 800.00 <br /> O1 -540-40-695 FARMERS MARKET EXPENSES 250.00 <br /> O1 -540-40-696 FARMER'S MARKET BATHROOM 0.00 <br /> 01 -540-40-700 MAJOR MAINTENANCE 2,500.00 <br /> 01 -540-40-710 ICYAA GRANT EXPENSES 0.00 <br /> 01 -540-40-712 MISCELLANEOUS EXPENSES 1,500.00 <br /> O1 -540-40-715 PARKS SPECIAL PARKS STUDY 12,256.00 <br /> O1 40-716 COUNTY GRANT 6,124.00 �i <br /> O1 -40-718 CAPITAL EXPENDITURES 4,698.00 <br /> PAGE TOTAL: 252,412.00 <br />