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V-29-03 4:05 PM G/L BUDGET REPORT - <br /> FUND : 01 GENERAL FUND is <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 11 <br /> ACCOUNT NOM ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> O00-71-660 LEVEE/BANK STABLE GROUND MAIN 0.00 <br /> O1 -570-71-691 LEVEE/BANK STABLE USGS 5,700.00 <br /> O1 -570-71-712 LEVEE/BANK STABLE MISC. EXP. 500.00 <br /> O1 -570-71-718 LEVEE/BANK STABLE CAPITAL EXP 0.00 <br /> O1 -570-71-720 LEVEE/BANK STABLE LAWSUIT 0.00 <br /> 01 -580-80-602 ANIMAL CONTROL SALARIES 41,978.00 <br /> 01 -580-80-618 ANIMAL CONTROL PAYROLL TAXES 3,212.00 <br /> O1 -580-80-620 ANIMAL CONTROL PENSION CONTRIB 3,668.00 <br /> O1 -580-80-624 ANIMAL CONTROL HEALTH INSURAN 6,240.00 <br /> 01 -580-80-626 ANIMAL CONTROL WORKERS COMP 200.00 <br /> O1 -580-60-632 ANIMAL CONTROL CLOTHING 6 UNIF 850.00 <br /> O1 -580-80-634 ANIMAL CONTROL UTILITIES 2,400.00 <br /> O1 -580-80-644 ANIMAL CONTROL UTIL-PHONE 1,800.00 <br /> 01 -580-80-648 ANIMAL CONTROL OFFICE EXPENSES 2,500.00 <br /> O1 -580-80-650 ANIMAL CONTROL BLDG REP 6 MAIN 2,500.00 <br /> O1 -580-80-652 ANIMAL CONTROL FLEET INSURANCE 240.00 <br /> 01 -580-80-654 ANIMAL CONTROL FIRE INSURANCE 166.00 <br /> O1 -580-80-656 ANIMAL CONTROL CHEMICALS S PES 200.00 <br /> O1 -580-80-663 ANIMAL CONTROL OTHER MAINT. SU 250.00 <br /> O1 -580-80-664 ANIMAL CONTROL EQUIP REP S MAI 300.00 <br /> O1 -580-80-666 ANIMAL CONTROL VEHICLE EXPENSE 3,600.00 <br /> O1 -580-80-676 ANIMAL CONTROL SMALL EQUIPMENT 3,000.00 <br /> O1 -580-80-677 ANIMAL CONTROL COMM. EQUIP. 500.00 <br /> O1 -580-80-678 ANIMAL CONTROL SAFETY EQUIPMEN 350.00 <br /> 01 80-80-680 ANIMAL CONTROL DUES S FEES 0.00 <br /> 0 -80-682 ANIMAL CONTROL TRAVEL 6 TRAINI 1,000.00 <br /> O1 -580-80-686 ANIMAL CONTROL PUBLIC RELATION 150.00 <br /> O1 -580-80-690 ANIMAL CONTROL PROFESSION SER 0.00 <br /> O1 -580-80-691 ANIMAL CONTROL CONTROLLED CHEM 1,620.00 <br /> 01 -580-80-692 ANIMAL CONTROL ANIMAL CARE 800.00 <br /> O1 -580-80-712 ANIMAL CONTROL MISC. EXPENSE 750.00 <br /> O1 -580-80-716 ANIMAL CONTROL INVENTORY RESAL 400.00 <br /> O1 -580-80-718 ANIMAL CONTROL CAPITAL EXPEND. 0.00 <br /> O1 -590-90-600 STREET GENERAL EXPENSES 0.00 <br /> O1 -590-90-620 STREET PENSION CONTRIBUTOIN 20,650.00 <br /> O1 -590-90-700 ACT 833 EXPENDITURES 0.00 <br /> O1 -590-90-702 CMRS 911 EXPENDITURES 0.00 <br /> O1 -590-90-704 CITY RETIREMENT EXPENSES 0.00 <br /> O1 -590-90-705 CMRS EXPENDITURES 0.00 <br /> O1 -590-90-718 DEDICATED CAPITAL EXPENDITURES 0.00 <br /> END OF REPORT " <br /> • <br />