X hits on this document

220 views

0 shares

0 downloads

0 comments

80 / 102

ACCOUNT FUNCTION

NUMBER OBJECT

FUND # 413 Account Description

52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315 52315

111 112 141 142 143 146 195 231 241 245 251 261 266 276 293 309 311 312 319 324 326 331 332 344 490 513 582 589 899

WAREHOUSE SALARIES & WAGES-REGULAR SALARIES & WAGES-O/T FICA HOSPITAL AND HEALTH INS RETIREMENT - CURRENT WORKMEN'S COMPENSATION WELLNESS PUBLICATIONS UTILITIES TELEPHONE PROFESSIONAL SERVICES REPAIR & MAINT - MOTOR VEHICLES REPAIR & MAINT - BUILDINGS EQUIPMENT MAINTENANCE CONTRACTED SERVICES FURNITURE AND EQUIPMENT OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT MATERIALS AND SUPPLIES JANITORIAL SUPPLIES CLOTHING & UNIFORMS GAS, OIL, DIESEL FUEL, GREASE, ETC MOTOR VEHICLE PARTS SAFETY SUPPLIES OTHER MATERIALS PROPERTY & LIAB INSURANCE CLAIMS & DAMAGES - LIABILITY WORKERS COMP CLAIMS MISCELLANEOUS EXPENSE

TOTAL

WAREHOUSE

90,297

94,000

93,017

98,000

319

500

636

500

6,411

7,230

6,917

7,540

16,626

16,800

16,624

16,800

13,310

14,040

13,741

15,350

1,891

2,000

2,613

2,500

133

150

150

150

0

75

100

75

61,182

60,000

34,688

50,000

485

400

895

500

0

200

215

200

0

500

475

500

7,743

6,000

24,956

26,000

732

1,000

1,057

1,000

11,800

12,000

10,800

13,000

0

500

300

500

462

400

818

450

1,396

1,000

1,145

1,000

421

500

348

500

3,390

3,000

2,471

3,000

501

1,000

697

1,000

524

1,000

616

1,000

0

100

100

100

302

1,000

782

1,000

0

500

300

500

2,865

3,000

2,696

3,000

0

500

500

100

0

500

500

500

2

500

500

500

Proposed Fiscal Yr. 2009

220,792

228,395

218,657

245,265

Actual

Budget

Estimated

Fiscal Yr.

Fiscal Yr.

Fiscal Yr.

2007

2008

2008

413 WATER QUALITY CONTROL DEPARTMENT

STATEMENT OF ESTIMATED REVENUE AND PROPOSED EXPENSES FOR THE FISCAL YEAR ENDING JUNE 30, 2009

2% JAN

Document info
Document views220
Page views220
Page last viewedSun Dec 04 21:22:10 UTC 2016
Pages102
Paragraphs15837
Words29744

Comments