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43 / 102

43510

111

SALARIES & WAGES-REG

106,267

111,000

110,255

113,000

43510

112

SALARIES & WAGES-O/T

78

2,400

2,000

2,400

43510

114

SALARIES & WAGES-ON CALL

10,106

12,000

9,174

10,500

43510

115

SALARIES & WAGES-ON CALL WORKED

1,055

4,000

2,534

4,000

43510

141

FICA

8,526

9,900

9,253

9,940

43510

142

HOSPITAL AND HEALTH INS

20,401

21,000

20,422

21,000

43510

143

RETIREMENT - CURRENT

17,024

19,230

17,949

20,240

43510

148

EMPLOYEE EDUCATION & TRAINING

1,000

1,000

1,000

43510

221

PRINTING

3

0

0

0

43510

241

UTILITIES

7,110

7,000

6,236

7,000

43510

245

TELEPHONE

39

100

74

100

43510

261

REPAIR & MAINT - MOTOR VEHICLES

2,751

2,500

2,404

2,500

43510

263

REPAIR & MAINT - EQUIPMENT

0

500

400

500

43510

266

REPAIR & MAINT-BUILDINGS

0

0

0

0

43510

281

TRAVEL

0

400

250

400

43510

312

SMALL ITEMS OF EQUIPMENT

0

1,000

1,295

1,000

43510

319

MATERIAL & SUPPLIES

21,028

20,000

19,263

20,000

43510

326

CLOTHING & UNIFORMS

637

1,200

824

1,200

43510

331

GAS, OIL, DIESEL FUEL, GREASE, ETC

4,097

4,500

5,541

6,500

43510

513

PROPERTY & LIAB INSURANCE

1,032

1,150

1,015

1,150

43510

530

RENT

4,800

4,800

4,800

4,800

43510

899

MISCELLANEOUS EXPENSE

595

800

703

800

205,548

224,480

215,392

228,030

2,531,413

2,608,310

2,522,837

2,455,100

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

TOTAL

TRAFFIC CONTROL

TOTAL

OPERATING EXPENDITURES

DEPARTMENT OF PUBLIC WORKS

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

FUND #110

Account Description

TRAFFIC CONTROL

2% JAN

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