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1-09-02 10:11 AM G/L BUDGET REPORT <br /> FUND' 02 STREET FUND • <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 1 <br /> ACCOUNT NON ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 0#2 STATE TAX TURNBACK 457,470.0008 <br /> 02 -4306 PROPERTY TAX 180,000.00CR <br /> 02 -4307 CO. AGREEMENT - SALES TAX 115,000.00CR <br /> 02 -4474 INTEREST 2,000.00CR <br /> 02 -4511 MISCELLANEOUS INCOME 9,500.000R <br /> 02 -4512 STEET CUT REPAIR 3,000.00CR <br /> 02 -510-10-602 STREET SALARIES 234,000.00 <br /> 02 -510-10-609 STREET CONTRACT LABOR 7,200.00 <br /> 02 -510-10-618 STREET PAYROLL TAXES 18,000.00 <br /> 02 -510-10-624 STREET HEALTH INSURANCE 66,840.00 <br /> 02 -510-10-626 STREET WORKERS COMPENSATION 13,500.00 <br /> 02 -510-10-628 STREET UNEMPLOYMENT 0.00 <br /> 02 -510-10-632 STREET UNIFORMES 3,800.00 <br /> 02 -510-10-634 STREET UTILITIES 6,500.00 <br /> 02 -510-10-644 STREET UTILITIES - PHONE 900.00 <br /> 02 -510-10-645 STREET STREET & TRAFFIC LIGHTS 80,000.00 <br /> 02 -510-10-648 STREET OFFICE EXPENSES 1,400.00 <br /> 02 -510-10-650 STREET BUILDING REP & MAINT 2,000.00 <br /> 02 -510-10-652 STREET FLEET INSURANCE 2,520.00 <br /> 02 -510-10-654 STREET FIRE INSURANCE 2,000.00 <br /> 02 -510-10-660 STREET GROUNDS MAINTENANCE 20,000.00 <br /> 02 -510-10-663 STREET OTHER MAINT. SUPPLIES 2,300.00 <br /> 02 -510-10-664 STREET EQUIPMENT REP & MAINT 7,000.00 <br /> 02 -510-10-668 STREET VEHICLE EXPENSES 22,000.00 <br /> 02 -510-10-673 STREET STREET SIGNS / LIGHTS 8,000.00 <br /> 0 -10-676 STREET SMALL EQUIPMENT 4,300.00 <br /> 0200-10-677 STREET COMMUNICATION EQUIP. 1,000.00 <br /> 02 -510-10-678 STREET SAFETY EQUIPMENT 700.00 <br /> 02 -510-10-682 STREET TRAVEL & TRAINING 1,500.00 <br /> 02 -510-10-688 STREET LEGAL DEFENSE 2,400.00 <br /> 02 -510-10-690 STREET PROFESSIONAL SERVICES 0.00 <br /> 02 -510-10-701 STREET CONTRACT SURFACING 150,000.00 <br /> 02 -510-10-712 STREET MISCELLANEOUS EXPENSES 3,000.00 <br /> 02 -510-10-718 STREET CAPITAL EXPENDITURES 6,000.00 <br /> 02 -510-10-730 STREET SPECIAL PROJ. STOP LGT 10,500.00 <br /> 02 -510-10-732 STREET SAFETY DIRECTOR WAGES 6,550.00 <br /> 02 -510-10-733 STREET SIDEWALK PROJECT - STAT 3,500.00 <br /> 02 -510-10-734 STREET ADA IMPROVEMENTS 5,700.00 <br /> 02 -590-90-704 CITY RETIREMENT EXPENSES 2,500.00 <br /> `• END OF REPORT •* <br /> • <br />