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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101160-512200
<br />101160-513000
<br />101160-522110
<br />101160-534000
<br />101160-534010
<br />101160-534020
<br />101160-534040
<br />101160-534050
<br />101160-535000
<br />101160-535040
<br />101160-540300
<br />101160-540900
<br />101160-547010
<br />101160-550000
<br />101160-550020
<br />101160-550070
<br />101160-550080
<br />101160-550100
<br />101160-550140
<br />101160-550150
<br />101160-550160
<br />101160-550170
<br />101160-550180
<br />101171-511000
<br />101171-511100
<br />101171-511200
<br />101171-512000
<br />101171-512100
<br />101171-512200
<br />101171-513000
<br />101172-511000
<br />101172-511200
<br />101172-512000
<br />101172-512100
<br />101172-512200
<br />101172-513000
<br />101200-511000
<br />101200-511200
<br />101200-512000
<br />101200-512100
<br />101200-512200
<br />101200-513000
<br />101310-511000
<br />101310-511200
<br />101310-512000
<br />101310-512100
<br />101310-512200
<br />101310-513000
<br />101310-520100
<br />101310-521100
<br />101310-521200
<br />101310-522500
<br />101310-532200
<br />101310-532210
<br />101310-532230
<br />101310-535010
<br />101-1-10-111-160-512200
<br />101-1-10-111-160-513000
<br />101-1-10-111-160-522110
<br />101-1-10-111-160-534000
<br />101-1-10-111-160-534010
<br />101-1-10-111-160-534020
<br />101-1-10-111-160-534040
<br />101-1-10-111-160-534050
<br />101-1-10-111-160-535000
<br />101-1-10-111-160-535040
<br />101-1-10-111-160-540300
<br />101-1-10-111-160-540900
<br />101-1-10-111-160-547010
<br />101-1-10-111-160-550000
<br />101-1-10-111-160-550020
<br />101-1-10-111-160-550070
<br />101-1-10-111-160-550080
<br />101-1-10-111-160-550100
<br />101-1-10-111-160-550140
<br />101-1-10-111-160-550150
<br />101-1-10-111-160-550160
<br />101-1-10-111-160-550170
<br />101-1-10-111-160-550180
<br />101-1-10-131-171-511000
<br />101-1-10-131-171-511100
<br />101-1-10-131-171-511200
<br />101-1-10-131-171-512000
<br />101-1-10-131-171-512100
<br />101-1-10-131-171-512200
<br />101-1-10-131-171-513000
<br />101-1-10-171-172-511000
<br />101-1-10-171-172-511200
<br />101-1-10-171-172-512000
<br />101-1-10-171-172-512100
<br />101-1-10-171-172-512200
<br />101-1-10-171-172-513000
<br />101-1-10-101-200-511000
<br />101-1-10-101-200-511200
<br />101-1-10-101-200-512000
<br />101-1-10-101-200-512100
<br />101-1-10-101-200-512200
<br />101-1-10-101-200-513000
<br />101-2-21-210-310-511000
<br />101-2-21-210-310-511200
<br />101-2-21-210-310-512000
<br />101-2-21-210-310-512100
<br />101-2-21-210-310-512200
<br />101-2-21-210-310-513000
<br />101-2-21-210-310-520100
<br />101-2-21-210-310-521100
<br />101-2-21-210-310-521200
<br />101-2-21-210-310-522500
<br />101-2-21-210-310-532200
<br />101-2-21-210-310-532210
<br />101-2-21-210-310-532230
<br />101-2-21-210-310-535010
<br />Workers Compensation
<br />Medical Insurance
<br />Operating Supplies-Janitonal
<br />Utility Services -Gas
<br />Utility Services -Electricity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Sery-Pest Control
<br />Parts/Repairs/M a i n t -Equi p
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Regular Salaries
<br />Variable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contnbution
<br />Workers Compensation
<br />Medical Insurance
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Non -Capital Furn/Equip/Tools
<br />Pnnting
<br />Travel
<br />Dues/Subscnptions/Books
<br />Communication Svcs -Cell Phone
<br />2016
<br />ADG
<br />Budget
<br />150
<br />26,220
<br />8,000
<br />228,270
<br />25,270
<br />19,400
<br />12,560
<br />2,000
<br />32,290
<br />208,150
<br />15,920
<br />11,450
<br />900
<br />28,700
<br />175,260
<br />100
<br />13,420
<br />9,640
<br />550
<br />25,860
<br />273,650
<br />5,000
<br />21,320
<br />15,330
<br />3,000
<br />44,150
<br />5,000
<br />10,000
<br />3,500
<br />3,000
<br />4,000
<br />3,500
<br />3,000
<br />8,600
<br />Budget
<br />Amendment
<br />(10)
<br />(2,270)
<br />150
<br />330
<br />2,100
<br />90
<br />12
<br />145
<br />454
<br />504
<br />1,380
<br />15
<br />41
<br />600
<br />15
<br />195
<br />221
<br />51
<br />150
<br />117
<br />60
<br />60
<br />375
<br />8,320
<br />(8,440)
<br />10
<br />(10)
<br />450
<br />260
<br />4,130
<br />41,120
<br />10
<br />3,150
<br />2,260
<br />180
<br />5,740
<br />68,020
<br />450
<br />5,230
<br />3,770
<br />220
<br />10,130
<br />(273,650)
<br />(5,000)
<br />(21, 320)
<br />(15,330)
<br />(3,000)
<br />(44,150)
<br />(5,000)
<br />(10, 000)
<br />(3,500)
<br />(3,000)
<br />(4,000)
<br />(3,500)
<br />(3,000)
<br />(8,600)
<br />2016
<br />IAN
<br />Budget
<br />140
<br />23,950
<br />150
<br />330
<br />2,100
<br />90
<br />12
<br />145
<br />454
<br />504
<br />1,380
<br />8,015
<br />41
<br />600
<br />1,415
<br />195
<br />221
<br />51
<br />150
<br />117
<br />60
<br />60
<br />375
<br />236,590
<br />16,830
<br />10
<br />19,390
<br />13,010
<br />2,260
<br />36,420
<br />249,270
<br />10
<br />19,070
<br />13,710
<br />1,080
<br />34,440
<br />243,280
<br />550
<br />18,650
<br />13,410
<br />770
<br />35,990
<br />
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