|
|
|
Street, Roads & Highways |
|
|
|
430.120 |
Street Dept. Wages |
$179,022 |
|
|
430.122 |
Street Dept. Part-time Wages |
$12,600 |
|
|
430.152 |
Dental Insurance |
$787 |
|
|
430.156 |
Health Insurance |
$65,351 |
|
|
430.158 |
Life Insurance Expense |
$441 |
|
|
430.160 |
Pension |
$20,116 |
|
|
430.161 |
F.I.C.A. |
$14,659 |
|
|
430.183 |
Overtime Pay |
$1,000 |
|
|
430.200 |
Office Supplies Expense |
$0 |
|
|
430.216 |
Cole's (Miscellaneous) |
$900 |
|
|
430.220 |
Other Operating Supplies |
$3,000 |
|
|
430.222 |
Chemicals - Penetrating oil, etc. |
$0 |
|
|
430.230 |
Heating Expense |
$4,200 |
|
|
430.231 |
Vehicle Fuel |
$10,800 |
|
|
430.232 |
Diesel Fuel Expense |
$3,500 |
|
|
430.234 |
Oil, Lubs, & Related |
$0 |
|
|
430.238 |
Uniforms, Gloves & Related |
$675 |
|
|
430.251 |
Vehicle Repair & Maintenance |
$4,500 |
|
|
430.252 |
Tires Expense |
$5,300 |
|
|
430.254 |
Minor Equipment Repair & Maintenance |
$6,500 |
|
|
430.255 |
Major Equipment Repair & Maintenance |
$3,500 |
|
|
430.321 |
Communications Expense |
$1,020 |
|
|
430.329 |
Batteries & Related Expense |
$0 |
|
|
430.331 |
Travel & Education Expense |
$400 |
|
|
430.352 |
Liability Insurance Expense |
$2,627 |
|
|
430.354 |
Worker's Compensation |
$8,644 |
|
|
430.355 |
Vehicle Insurance |
$5,302 |
|
|
430.356 |
Fire Insurance |
$2,477 |
|
|
430.357 |
Inland Marine Insurance |
$0 |
|
|
430.361 |
Electricity |
$2,400 |
|
|
430.365 |
Garbage & Spring Clean-up |
$12,780 |
|
|
430.372 |
Tree Purchase & Maintenance |
$5,000 |
|
|
430.381 |
SEDA-COG Lease |
$0 |
|
|
430.700 |
Minor Equipment purchase |
$11,135 |
|
|
430.740 |
Truck |
$0 |
|
|
430.741 |
Mower |
$16,670 |
|
|
430.744 |
Flail Mower and Used Tractor |
$0 |
|
|
430.750 |
Street (Alley) paving |
$0 |
|
|
431.250 |
Other |
$0 |
|
|
|
TOTAL |
$405,306 |
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