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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2016
<br />ADG
<br />Budget
<br />2016
<br />Budget IAN
<br />Amendment Budget
<br />101721-532230
<br />101721-535030
<br />101721-535200
<br />101721-540900
<br />101721-550000
<br />101721-550020
<br />101721-550090
<br />101721-550100
<br />101722-511000
<br />101722-511100
<br />101722-511200
<br />101722-512000
<br />101722-512100
<br />101722-512200
<br />101722-513000
<br />101722-520100
<br />101722-521000
<br />101722-521100
<br />101722-522030
<br />101722-522100
<br />101722-522110
<br />101722-522120
<br />101722-522500
<br />101722-522900
<br />101722-523100
<br />101722-529100
<br />101722-532000
<br />101722-532200
<br />101722-532210
<br />101722-532220
<br />101722-532230
<br />101722-534000
<br />101722-534010
<br />101722-534020
<br />101722-534040
<br />101722-534050
<br />101722-535000
<br />101722-535010
<br />101722-535030
<br />101722-535040
<br />101722-535200
<br />101722-538100
<br />101722-540300
<br />101722-540900
<br />101722-547010
<br />101722-550000
<br />101722-550020
<br />101722-550070
<br />101722-550080
<br />101722-550090
<br />101722-550100
<br />101722-550150
<br />101722-550160
<br />101722-550170
<br />101722-550180
<br />101722-550200
<br />101-5-53-530-721-532230
<br />101-5-53-530-721-535030
<br />101-5-53-530-721-535200
<br />101-5-53-530-721-540900
<br />101-5-53-530-721-550000
<br />101-5-53-530-721-550020
<br />101-5-53-530-721-550090
<br />101-5-53-530-721-550100
<br />101-5-53-535-722-511000
<br />101-5-53-535-722-511100
<br />101-5-53-535-722-511200
<br />101-5-53-535-722-512000
<br />101-5-53-535-722-512100
<br />101-5-53-535-722-512200
<br />101-5-53-535-722-513000
<br />101-5-53-535-722-520100
<br />101-5-53-535-722-521000
<br />101-5-53-535-722-521100
<br />101-5-53-535-722-522030
<br />101-5-53-535-722-522100
<br />101-5-53-535-722-522110
<br />101-5-53-535-722-522120
<br />101-5-53-535-722-522500
<br />101-5-53-535-722-522900
<br />101-5-53-535-722-523100
<br />101-5-53-535-722-529100
<br />101-5-53-535-722-532000
<br />101-5-53-535-722-532200
<br />101-5-53-535-722-532210
<br />101-5-53-535-722-532220
<br />101-5-53-535-722-532230
<br />101-5-53-535-722-534000
<br />101-5-53-535-722-534010
<br />101-5-53-535-722-534020
<br />101-5-53-535-722-534040
<br />101-5-53-535-722-534050
<br />101-5-53-535-722-535000
<br />101-5-53-535-722-535010
<br />101-5-53-535-722-535030
<br />101-5-53-535-722-535040
<br />101-5-53-535-722-535200
<br />101-5-53-535-722-538100
<br />101-5-53-535-722-540300
<br />101-5-53-535-722-540900
<br />101-5-53-535-722-547010
<br />101-5-53-535-722-550000
<br />101-5-53-535-722-550020
<br />101-5-53-535-722-550070
<br />101-5-53-535-722-550080
<br />101-5-53-535-722-550090
<br />101-5-53-535-722-550100
<br />101-5-53-535-722-550150
<br />101-5-53-535-722-550160
<br />101-5-53-535-722-550170
<br />101-5-53-535-722-550180
<br />101-5-53-535-722-550200
<br />Dues/S ubscnptions/Books
<br />Comm Svcs-Internet/Cable
<br />Postage
<br />Prof Sery-Other
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Ma i nt-Equip
<br />Parts/Repairs/Maint-Copiers
<br />Parts/Repairs/M a i nt-Software
<br />Regular Salaries
<br />Vanable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies
<br />Computer Supplies -Software
<br />Operating Supplies -Medical
<br />Operating Supplies -Signs
<br />Operating Supplies -Janitorial
<br />Operating Supplies -Safety
<br />Non -Capital Furn/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Resale Merchandise
<br />Advertising/Marketing
<br />Pnnting
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscnptions/Books
<br />Utility Services -Gas
<br />Utility Services-Electncity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Communication Svcs -T1 Line
<br />Postage
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/M al n t -Equi p
<br />P a rts/Repai rs/M a mt-HVAC
<br />Parts/Repairs/M a i nt-Elevators
<br />Parts/Repairs/Ma i nt-Copiers
<br />Parts/Repairs/M ai nt-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M aint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Parts/Repairs/Maint-Pool Syst
<br />150
<br />3,000
<br />1,000
<br />40,000
<br />4,000
<br />11,000
<br />3,500
<br />6,100
<br />157,760
<br />164,280
<br />7,000
<br />25,170
<br />9,060
<br />3,500
<br />35,880
<br />340
<br />280
<br />430
<br />1,500
<br />800
<br />500
<br />100
<br />1,130
<br />1,150
<br />5,000
<br />5,000
<br />(150)
<br />(3,000)
<br />(1,000)
<br />(40,000)
<br />(4,000)
<br />(11,000)
<br />(3,500)
<br />(6,100)
<br />23,890
<br />5,830
<br />430
<br />2,310
<br />1,340
<br />360
<br />3,640
<br />417
<br />344
<br />50
<br />67
<br />100
<br />4,200
<br />15
<br />1,115
<br />581
<br />200
<br />144
<br />1,059
<br />2,144
<br />126
<br />240
<br />108
<br />12,600
<br />27,450
<br />690
<br />75
<br />6,122
<br />1,103
<br />307
<br />423
<br />1,260
<br />111
<br />650
<br />17,250
<br />4,519
<br />165
<br />1,944
<br />1,672
<br />1,388
<br />584
<br />689
<br />805
<br />473
<br />375
<br />750
<br />1,200
<br />2,500
<br />181,650
<br />170,110
<br />7,430
<br />27,480
<br />10,400
<br />3,860
<br />39,520
<br />757
<br />344
<br />50
<br />67
<br />380
<br />4,200
<br />445
<br />1,115
<br />2,081
<br />1,000
<br />144
<br />1,059
<br />2,644
<br />226
<br />240
<br />1,238
<br />12,600
<br />27,450
<br />690
<br />75
<br />6,122
<br />1,103
<br />307
<br />423
<br />1,260
<br />111
<br />650
<br />17,250
<br />5,669
<br />165
<br />6,944
<br />6,672
<br />1,388
<br />584
<br />689
<br />805
<br />473
<br />375
<br />750
<br />1,200
<br />2,500
<br />
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