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1-29-03 4:06 PM • G/L BUDGET REPORT Q <br /> FUND 02 STREET FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 1 <br /> ACCOUNT NON ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 002 STATE TAX TURNBACK 434,470.000R <br /> 02 -4306 PROPERTY TAX 181,000.00CR <br /> 02 -4307 CO. AGREEMENT - SALES TAX 110,000.00CR <br /> 02 -4474 INTEREST 3,000.00CR <br /> 02 -4511 MISCELLANEOUS INCOME 10,000.00CR <br /> 02 -4512 STEET CUT REPAIR 7,000.00CR <br /> 02 -4520 TRANSFER FROM GENERAL FUND 0.00 <br /> 02 -4521 TRANSFER F/ FIRE PEN. PYA ADJ 0.00 <br /> 02 -510-10-602 STREET SALARIES 266,335.00 <br /> 02 -510-10-609 STREET CONTRACT LABOR 7,200.00 <br /> 02 -510-10-610 STREET PENSION PAYMENT 0.00 <br /> 02 -510-10-618 STREET PAYROLL TAXES 20,375.00 <br /> 02 -510-10-624 STREET HEALTH INSURANCE 66,840.00 <br /> 02 -510-10-626 STREET WORKERS COMPENSATION 13,000.00 <br /> 02 -510-10-628 STREET UNEMPLOYMENT 0.00 <br /> 02 -510-10-632 STREET UNIFORMS 4,180.00 <br /> 02 -510-10-634 STREET UTILITIES 12,000.00 <br /> 02 -510-10-644 STREET UTILITIES - PHONE 1,300.00 <br /> 02 -510-10-645 STREET STREET d TRAFFIC LIGHTS 90,000.00 <br /> 02 -510-10-648 STREET OFFICE EXPENSES 1,500.00 <br /> 02 -510-10-650 STREET BUILDING REP S MAINT 2,200.00 <br /> 02 -510-10-652 STREET FLEET INSURANCE 3,654.00 <br /> 02 -510-10-654 STREET FIRE INSURANCE 1,618.00 <br /> 02 -510-10-656 STREET CHEMICAL EXPENSE 1,200.00 <br /> 00-10-660 STREET GROUNDS MAINTENANCE 17,400.00 <br /> 0 -10-662 STREET FUEL LINE TESTING 0.00 <br /> 02 -510-10-663 STREET OTHER MAINT. SUPPLIES 2,300.00 <br /> 02 -510-10-664 STREET EQUIPMENT REP d MAINT 10,500.00 <br /> 02 -510-10-667 STREET BRIDGE INSPECTION 350.00 <br /> 02 -510-10-668 STREET VEHICLE EXPENSES 27,700.00 <br /> 02 -510-10-673 STREET STREET SIGNS / LIGHTS 4,000.00 <br /> 02 -510-10-676 STREET SMALL EQUIPMENT 5,000.00 <br /> 02 -510-10-677 STREET COMMUNICATION EQUIP. 1,150.00 <br /> 02 -510-10-678 STREET SAFETY EQUIPMENT 1,150.00 <br /> 02 -510-10-682 STREET TRAVEL 6 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 135,000.00 <br /> 02 -510-10-712 STREET MISCELLANEOUS EXPENSES 4,000.00 <br /> 02 -510-10-718 STREET CAPITAL EXPENDITURES 10,600.00 <br /> 02 -510-10-730 STREET SPECIAL PROJ. STOP LGT 0.00 <br /> 02 -510-10-732 STREET SAFETY DIRECTOR WAGES 7,000.00 <br /> 02 -510-10-733 STREET SIDEWALK PROJECT - STAT 0.00 <br /> 02 -510-10-734 STREET ADA IMPROVEMENTS 5,700.00 <br /> 02 -510-11-600 STREET MAYOR'S DISCRETIONARY 15,000.00 <br /> 02 -510-11-610 STREET MAYOR'S DISC. PAVING EX 0.00 <br /> 02 -510-11-620 STREET MAYOR'S DISC. CAP. OUTL 0.00 <br /> 02 -510-11-630 STREET MAYOR'S DISC. MISC EXP. 0.00 <br /> • <br />