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44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210 44210

111 112 113 114 115 141 142 143 146 147 148 149 191 195 196 221 232 241 245 261 263 265 266 281 293 297 311 312 319 324 326 331 332 513 582 589 899

SALARIES & WAGES-REG SALARIES & WAGES-O/T SALARIES & WAGES-TEMP/SEASONAL SALARIES - ON CALL SALARIES - ON CALL WORKED FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT WORKMEN'S COMPENSATION UNEMPLOYMENT CLAIMS EMPLOYEE EDUCATION & TRAINING RETIREMENT INSURANCE PREM DRUG & ALCOHOL TESTING WELLNESS EMPLOYEE PHYSICALS & TESTING PRINTING DUES UTILITIES TELEPHONE REPAIR & MAINT - MOTOR VEHICLES REPAIR & MAINT- EQUIPMENT REPAIR & MAINT-GROUNDS/GRND IMPRV REPAIR & MAINT-BUILDINGS TRAVEL CONTRACTED SERVICES STATE MAINTENANCE FEES OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT MATERIAL AND SUPPLIES JANITORIAL SUPPLIES CLOTHING & UNIFORMS GAS, OIL, DIESEL FUEL, GREASE, ETC MOTOR VEHICLE PARTS PROPERTY & LIAB INSURANCE CLAIMS & DAMAGES LIABILITY WORKERS COMP CLAIMS MISCELLANEOUS EXPENSE

TOTAL

PARKS AND MAINTENANCE

44220 44220 44220 44220 44220 44220 44220 44220 44220 44220 44220

111 112 113 141 142 143 146 196 231 233 241

CEMETERY SALARIES & WAGES-REG SALARIES & WAGES-O/T SALARIES-TEMPORARY/SEASONAL FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT WORKMEN'S COMPENSATION EMPLOYEE PHYSICALS & TESTING PUBLICATIONS SUBSCRIPTIONS UTILITIES

444,814

473,060

471,423

484,000

19,628

22,000

21,626

22,000

46,251

61,000

50,490

61,000

4,306

4,700

4,400

4,700

368

500

390

500

37,446

42,940

40,721

43,770

96,152

97,200

112,209

112,700

67,380

74,339

72,807

79,645

14,443

15,000

11,867

12,500

7,082

7,000

4,000

7,000

396

500

400

500

11,867

13,200

10,074

10,800

0

100

50

100

105

500

0

500

0

500

100

500

128

100

100

100

177

300

250

300

33,982

33,000

33,086

35,000

2,383

1,950

2,438

2,500

8,912

7,000

8,275

8,500

5,815

7,000

6,030

7,000

17,547

16,000

15,194

16,000

10,349

7,500

13,270

13,000

393

500

400

500

6,000

6,000

6,000

6,000

600

1,200

1,211

1,200

0

100

63

100

5,037

5,000

4,873

5,000

15,010

16,500

16,032

16,500

2,601

3,500

3,412

3,500

4,262

4,000

3,891

4,000

17,082

25,000

17,895

25,000

0

500

0

500

6,796

7,500

7,777

8,000

0

500

739

0

298

10,000

1,857

10,000

1,190

750

1,064

750

888,799

966,439

944,414

1,003,665

54,108

58,000

56,635

59,000

1,451

2,500

1,343

1,500

18,086

21,000

21,742

23,450

6,576

6,230

5,874

6,420

15,260

16,800

16,648

16,800

8,111

8,990

7,541

9,430

1,813

2,000

1,352

1,500

0

250

100

250

0

100

100

100

77

0

77

100

2,485

2,300

2,769

2,800

PARKS AND MAINTENANCE

ACCOUNT NUMBER FUNCTION OBJECT

Actual

Budget

Estimated

Proposed

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

2009

PARKS AND MAINTENANCE DIVISION

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

FUND #110 Account Description

2% JAN

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