|
|
|
|
|
|
|
|
|
|
|
|
|
|
Planning and Zoning |
|
|
|
414.120 |
Code, Zoning, Recycling Salary |
$33,523 |
|
|
414.152 |
Dental Insurance |
$262 |
|
|
414.156 |
Health Insurance |
$8,379 |
|
|
414.158 |
Life Insurance Expense |
$147 |
|
|
414.160 |
Pension Expense |
$4,515 |
|
|
414.161 |
F.I.C.A. |
$2,565 |
|
|
414.213 |
Computer Maintenance |
$0 |
|
| 414.238 |
Uniforms |
$600 |
|
|
414.256 |
Contracted Recycling Services |
$0 |
|
|
414.301 |
Stenographer |
$400 |
|
|
414.303 |
Recycling Grant Match |
$0 |
|
|
414.307 |
3rd Party Inspections |
$2,000 |
|
|
414.314 |
Consulting & Legal |
$2,000 |
|
|
414.325 |
Postage Expense |
$1,500 |
|
|
414.331 |
Travel & Education Expenses |
$1,000 |
|
|
414.341 |
Advertising, Film & Photo |
$800 |
|
|
414.342 |
Printing & Copies |
$500 |
|
|
414.352 |
General Liability Insurance |
$0 |
|
|
414.354 |
Worker's Compensation Insurance |
$292 |
|
| 414.370 |
FIELD WORK |
$500 |
|
| 414.365 |
Garbage Disposal |
$1,000 |
|
|
414.420 |
Dues & Subscriptions |
$300 |
|
|
414.429 |
Other Expenses |
$0 |
|
|
|
TOTAL |
$60,282 |
| |
|
|
|
|
| |
|
|
| |
|
|
|
|
|
|