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1'29-03 4:05 PM G/L BUDGET REPORT <br /> FUND 01 GENERAL FUND • • <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 4 <br /> ACCOUNT NOB ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 00-12-701 SPEC. PROJ. W.R. PIER 0.00 <br /> O1 -510-12-702 SPEC. PROJ. DOWNTONW & HR 0.00 <br /> O1 -510-12-703 SPEC. PROJ. RADIO LAND 0.00 <br /> O1 -510-12-705 SEPC. PROJ. RIP RAP 0.00 <br /> 01 -510-12-706 SPEC. PROJ. AMPHITHEATER 0.00 <br /> O1 -510-12-707 SPEC. PROJ. REMOVE INCINERATO 0.00 <br /> O1 -510-12-710 SPEC. PROJ. LEAF TRUCK 0.00 <br /> 01 -510-12-715 SPEC. PROJ. CHILD CARE PROJECT 0.00 <br /> 01 -510-13-602 INSPECTIONS SALARIES - REGULAR 50,470.00 <br /> O1 -510-13-618 INSPECTIONS PAYROLL TAXES 3,861.00 <br /> O1 -510-13-620 INSPECTIONS PENSION CONTRIBUTI 4,410.00 <br /> O1 -510-13-624 INSPECTIONS HEALTH INSURANCE 14,160.00 <br /> 01 -510-13-626 INSPECTIONS WORKERS COMP. 450.00 <br /> 01 -510-13-644 INSPECTIONS UTILITIES - PHONE 2,800.00 <br /> 01 -510-13-648 INSPECTIONS OFFICE EXPENSES 8,000.00 <br /> O1 -510-13-652 INSPECTIONS FLEET INSURANCE 327.00 <br /> 01 -510-13-668 INSPECTIONS VEHICLE REP/MAINT 900.00 <br /> 01 -510-13-676 INSPECTIONS SMALL EQUIPMENT 350.00 <br /> O1 -510-13-677 INSPECTIONS COMMUNICATION EQUI 0.00 <br /> O1 -510-13-680 INSPECTIONS DUES, FEES, LICENS 500.00 <br /> O1 -510-13-682 INSPECTIONS TRAVEL & TRAINING 900.00 <br /> O1 -510-13-686 INSPECTIONS PUBLICATIONS & ADV 400.00 <br /> O1 -510-13-712 INSPECTIONS MISCELLANEOUS EXP 360.00 <br /> 01 -510-13-713 INSPECTIONS DEMOLITION EXPENSE 3,000.00 <br /> 0f-13-718 INSPECTIONS CAPITAL EXPENDITUR 0.00 <br /> 0 -14-600 MAYOR'S DISCRETIONARY 15,000.00 <br /> O1 -510-14-601 MAYORS DISC. - GENERAL GOV. 0.00 <br /> 01 -510-14-605 MAYOR'S DISC LAW ENFORCEMENT 0.00 <br /> 01 -510-14-610 MAYOR'S DISC STREET REPAIRS 0.00 <br /> 01 -510-14-615 MAYOR'S DISC PUBLIC SAFETY 0.00 <br /> 01 -510-14-620 MAYOR'S DISC SANITATION 0.00 <br /> O1 -510-14-625 MAYOR'S DISC PARKS & REC 0.00 <br /> O1 -510-14-630 MAYOR'S DISC AIRPORT 0.00 <br /> O1 -510-14-635 MAYOR'S DISC CEMETERY 0.00 <br /> O1 -510-14-640 MAYOR'S DISC ANIMAL CONTROL 0.00 <br /> O1 -520-20-602 SANITATION SALARIES 184,345.00 <br /> O1 -520-20-618 SANITATION PAYROLL TAXES 14,100.00 <br /> 01 -520-20-620 SANITATION PENSION CONTRIBUTIO 12,000.00 <br /> O1 -520-20-624 SANITATION HEALTH INSURANCE 44,760.00 <br /> O1 -520-20-626 SANITATION WORKERS COMPENSATIO 9,700.00 <br /> O1 -520-20-628 SANITATION UNEMPLOYMENT 1,653.00 <br /> O1 -520-20-632 SANITATION CLOTHING & UNIFORMS 3,100.00 <br /> O1 -520-20-644 SANITATION UTILITIES - PHONE 700.00 <br /> O1 -520-20-648 SANITATION OFFICE EXPENSES 50.00 <br /> 01 -520-20-652 SANITATION FLEET INSURANCE 3,450.00 <br /> O1 -520-20-654 SANITATION FIRE INSURANCE 0.00 ' <br /> 01 -520-20-664 SANITATION EQUIP. REP. & MAINT 5,000.00 <br /> O1 -520-20-668 SANITATION VEHICLE EXPENSES 48,000.00 <br /> 0 <br />