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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: 5 <br /> ACCOUNT NON ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 01&-20-675 SANITATION CONTAINER EXPENSES 14,000.00 <br /> O1 -520-20-677 SANITATION COMMUNICATION EQUIP 1,000.00 <br /> O1 -520-20-678 SANITATION SAFETY EQUIPMENT 1,000.00 <br /> O1 -520-20-682 SANITATION TRAVEL & TRAINING 700.00 <br /> 01 -520-20-712 SANITATION MISCELLANEOUS EXP. 600.00 <br /> O1 -520-20-718 SANITATION CAPITAL EXPENDITUR 0.00 <br /> O1 -520-20-719 SANITATION LEASE PAYMENT 0.00 <br /> O1 -520-20-721 SANITATION GARBAGE DISPOSAL 340,000.00 <br /> 01 -520-20-722 SANITATION HAZARDOUS WASTE DI 6,000.00 <br /> O1 -520-20-724 SANITATION CLASS 4 DISPOSAL 0.00 <br /> 01 -520-21-614 RECYCLING EXPENSES 56,700.00 <br /> O1 -530-30-602 CEMETERY SALARIES 47,518.00 <br /> O1 -530-30-609 CEMETERY CONTRACT LABOR 0.00 <br /> 01 -530-30-618 CEMETERY PAYROLL TAXES 3,635.00 <br /> O1 -530-30-620 CEMETERY PENSION CONTRIBUTION 785.00 <br /> O1 -530-30-624 CEMETERY HEALTH INSURANCE 17,280.00 <br /> O1 -530-30-626 CEMETERY WORKERS COMPENSATION 1,000.00 <br /> O1 -530-30-628 CEMETERY UNEMPLOYMENT INSURANC 1,697.00 <br /> O1 -530-30-632 CEMETERY CLOTHING & UNIFORMS 1,150.00 <br /> O1 -530-30-634 CEMETERY UTILITIES 4,000.00 <br /> 01 -530-30-644 CEMETERY UTILITIES - PHONE 425.00 <br /> O1 -530-30-648 CEMETERY OFFICE EXPENSES 250.00 <br /> O1 -530-30-650 CEMETERY BLDG. REP. & MAINT. 900.00 <br /> O1 -530-30-651 CEMETERY VANDALISM REPAIR 500.00 <br /> 0�-30-652 CEMETERY FLEET INSURANCE 875.00 <br /> 0 -30-654 CEMETERY FIRE INSURANCE 200.00 <br /> O1 -530-30-660 CEMETERY GROUNDS MAINTENANCE 2,700.00 <br /> 01 -530-30-664 CEMETERY EQUIP. REP. & MAINT. 3,600.00 <br /> O1 -530-30-668 CEMETERY VEHICLE EXPENSES 2,250.00 <br /> O1 -530-30-676 CEMETERY SMALL EQUIPMENT 1,350.00 <br /> O1 -530-30-677 CEMETERY COMMUNICATIONS EQUIP 200.00 <br /> O1 -530-30-678 CEMETERY SAFETY EQUIPMENT 200.00 <br /> 01 -530-30-680 CEMETERY DUES & FEES 0.00 <br /> O1 -530-30-662 CEMETERY TRAVEL & TRAINING 0.00 <br /> O1 -530-30-700 CEMETERY MAJOR MAINTENANCE 500.00 <br /> O1 -530-30-712 CEMETERY MISCELLANEOUS EXPENSE 400.00 <br /> 01 -530-30-718 CEMETERY CAPITAL EXPENDITURES 0.00 <br /> 01 -540-40-602 PARKS SALARIES 80,227.00 <br /> O1 -540-40-609 PARKS CONTRACT LABOR 0.00 <br /> O1 -540-40-618 PARKS PAYROLL TAXES 6,137.00 <br /> 01 -540-40-620 PARKS PENSION CONTRIBUTION 10,240.00 <br /> O1 -540-40-624 PARKS HEALTH INSURANCE 35,400.00 <br /> O1 -540-40-626 PARKS WORKERS COMPENSATION 3,900.00 <br /> O1 -540-40-628 PARKS UNEMPLOYMENT 3,439.00 <br /> O1 -540-40-632 PARKS UNIFORMS 1,140.00 <br /> O1 -540-40-644 PARKS UTILITIES - PHONE 1,800.00 <br /> 01 -540-40-648 PARKS OFFICE EXPENSES 200.00 <br /> 01 -540-40-652 PARKS FLEET INSURANCE 1,727.00 <br /> • <br />