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42 / 102

43140

111

SALARIES & WAGES-REG

145,266

134,000

114,346

135,000

43140

112

SALARIES & WAGES-O/T

1,671

2,500

1,000

2,500

43140

141

FICA

11,008

10,440

8,651

10,520

43140

142

HOSPITAL AND HEALTH INS

10,167

20,400

19,930

20,400

43140

143

RETIREMENT - CURRENT

19,008

20,280

17,257

21,420

43140

146

WORKMEN'S COMPENSATION

3,876

4,000

2,930

3,500

43140

148

EMPLOYEE EDUCATION & TRAINING

1,000

500

1,000

43140

241

UTILITIES

2,729

3,700

3,395

3,700

43140

245

TELEPHONE

1,332

1,500

750

1,500

43140

261

REPAIR & MAINT - MOTOR VEHICLES

197

200

327

400

43140

266

REPAIR & MAINT-BUILDINGS

0

1,000

1,641

1,000

43140

312

SMALL ITEMS OF EQUIPMENT

2,172

2,000

2,070

2,000

43140

319

MATERIAL & SUPPLIES

8,400

7,000

3,946

7,000

43140

326

CLOTHING & UNIFORMS

2,790

3,300

2,926

3,300

43140

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

1,410

1,500

2,760

3,200

43140

336

INTERGOVERNMENTAL PARTS

1,723

100

(7,107)

100

43140

513

PROPERTY & LIAB INSURANCE

1,464

1,500

1,518

1,600

43140

589

WORKERS COMP CLAIMS

8,964

500

10,891

5,000

43140

899

MISCELLANEOUS EXPENSE

742

500

250

500

TOTAL

GARAGE DIVISION

222,920

215,420

187,981

223,640

43120

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

64,278

90,000

86,445

109,000

43120

374

EQUIPMENT RENTAL

169

750

600

750

43120

513

PROPERTY & LIAB INSURANCE

8,981

9,500

9,551

6,700

43120

582

CLAIMS AND DAMAGES LIABILITY

17,412

1,000

1,000

1,000

43120

589

WORKERS COMP CLAIMS

26,652

5,000

1,374

5,000

43120

899

MISCELLANEOUS EXPENSE

2,776

2,000

1,930

1,250

1,693,591

1,561,310

Actual

Budget

Fiscal Yr.

Fiscal Yr.

2007

2008

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

2008

2009

1,700,553

1,736,580

ACCOUNT NUMBER

FUND #110

FUNCTION OBJECT

Account Description

TOTAL

STREET MAINTENANCE DIVISION

GARAGE DIVISION

DEPARTMENT OF PUBLIC WORKS

110 GENERAL FUND STATEMENT OF PROPOSED EXPENDITURES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

2% JAN

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