2002-01-03 - Laserfiche WebLink

Home Browse Search

1-09-02 10:11 AM G/L BUDGET REPORT FUND. : 01 GENERAL FUND O • ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 8 ACCOUNT NON ----- ACCOUNT NAME ------ ANNUAL BUDGET 0JC-60-677 FIRE COMMUNICATION EQUIP & REP 450.00 01 -560-60-682 FIRE TRAVEL & TRAINING EXPENSE 600.00 O1 -560-60-686 FIRE PUBLICATIONS & ADVERTISE 700.00 O1 -560-60-690 FIRE PROFESSIONAL SERVICES 1,000.00 O1 -560-60-700 FIRE MAJOR MAINTENANCE 1,500.00 O1 -560-60-712 FIRE MISCELLANEOUS EXPENSES 450.00 O1 -570-70-602 LANDSCAPING SALARIES 37,000.00 O1 -570-70-618 LANDSCAPING PAYROLL TAXES 2,800.00 O1 -570-70-624 LANDSCAPING HEALTH INSURANCE 14,160.00 O1 -570-70-626 LANDSCAPING WORKERS COMP. 700.00 O1 -570-70-632 LANDSCAPING CLOTHING & UNIFORM 780.00 O1 -570-70-634 LANDSCAPING UTILITIES 5,100.00 O1 -570-70-644 LANDSCAPING UTILITIES - PHONE 400.00 O1 -570-70-648 LANDSCAPING OFFICE EXPENSES 100.00 O1 -570-70-650 LANDSCAPING BLDG. REP. & MAINT 350.00 O1 -570-70-652 LANDSCAPING FLEET INSURANCE 485.00 O1 -570-70-654 LANDSCAPING FIRE INSURANCE 250.00 O1 -570-70-660 LANDSCAPING GROUNDS MAINT. 3,600.00 O1 -570-70-664 LANDSCAPING EQUIP REP & MAINT 3,600.00 O1 -570-70-668 LANDSCAPING VEHICLE EXPENSES 2,700.00 O1 -570-70-676 LANDSCAPING SMALL EQUIPMENT 700.00 01 -570-70-677 LANDSCAPING COMM. EQUIP. 150.00 01 -570-70-678 LANDSCAPING SAFETY EQUIPMENT 75.00 01 -570-70-712 LANDSCAPING MISCELLANEOUS EXP. 500.00 O1 -570-71-626 LEVEE/BANK STABLE INS. GEN. 600.00 071-644 LEVEE/BANK STABLE UTIL./PHONE 1,200.00 O1 0-71-652 LEVEE/BANK STABLE INS. FLEET 391.00 O1 -570-71-691 LEVEE/BANK STABLE USGS 5,480.00 01 -570-71-712 LEVEE/BANK STABLE MISC. EXP. 500.00 O1 -570-71-718 LEVEE/BANK STABLE CAPITAL EXP 0.00 01 -580-80-602 ANIMAL CONTROL SALARIES 40,755.00 01 -580-80-618 ANIMAL CONTROL PAYROLL TAXES 3,100.00 O1 -580-80-624 ANIMAL CONTROL HEALTH INSURAN 10,200.00 O1 -580-80-626 ANIMAL CONTROL WORKERS COMP 200.00 O1 -580-80-632 ANIMAL CONTROL CLOTHING & UNIF 850.00 O1 -580-80-634 ANIMAL CONTROL UTILITIES 2,100.00 O1 -580-80-644 ANIMAL CONTROL UTIL-PHONE 1,600.00 01 -580-80-648 ANIMAL CONTROL OFFICE EXPENSES 3,200.00 01 -580-80-650 ANIMAL CONTROL BLDG REP & MAIN 2,400.00 O1 -580-80-652 ANIMAL CONTROL FLEET INSURANCE 240.00 01 -580-80-654 ANIMAL CONTROL FIRE INSURANCE 130.00 01 -580-80-656 ANIMAL CONTROL CHEMICALS & PES 150.00 01 -580-80-663 ANIMAL CONTROL OTHER MAINT. SU 250.00 01 -580-80-664 ANIMAL CONTROL EQUIP REP & MAI 400.00 O1 -580-80-668 ANIMAL CONTROL VEHICLE EXPENSE 3,600.00 O1 -580-80-676 ANIMAL CONTROL SMALL EQUIPMENT 3,000.00 O1 -580-80-677 ANIMAL CONTROL COMM. EQUIP. 450.00 O1 -580-80-678 ANIMAL CONTROL SAFETY EQUIPMEN 350.00 •