|
Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2017
<br />Adopted Proposed
<br />Budget Amendment
<br />2017
<br />Amended
<br />Budget
<br />101435-550100
<br />101435-550140
<br />101435-550150
<br />101435-550160
<br />101435-550170
<br />101435-550180
<br />101435-550240
<br />101435-550260
<br />101435-580030
<br />101435-580040
<br />101441-511000
<br />101441-511200
<br />101441-512000
<br />101441-512100
<br />101441-512200
<br />101441-513000
<br />101441-513100
<br />101441-513200
<br />101441-513300
<br />101441-513400
<br />101441-520100
<br />101441-522110
<br />101441-522500
<br />101441-532210
<br />101441-532230
<br />101441-534000
<br />101441-534010
<br />101441-534020
<br />101441-534040
<br />101441-534050
<br />101441-535000
<br />101441-535040
<br />101441-538100
<br />101441-540300
<br />101441-540900
<br />101441-547010
<br />101441-550000
<br />101441-550020
<br />101441-550070
<br />101441-550100
<br />101441-550140
<br />101441-550150
<br />101441-550160
<br />101441-550170
<br />101441-550180
<br />101441-580040
<br />101442-511000
<br />101442-511200
<br />101442-512000
<br />101442-512100
<br />101442-512200
<br />101442-513000
<br />101442-513100
<br />101442-513200
<br />101442-513300
<br />101442-513400
<br />101442-522110
<br />101442-522120
<br />101-3-31-313-435-550100
<br />101-3-31-313-435-550140
<br />101-3-31-313-435-550150
<br />101-3-31-313-435-550160
<br />101-3-31-313-435-550170
<br />101-3-31-313-435-550180
<br />101-3-31-313-435-550240
<br />101-3-31-313-435-550260
<br />101-3-31-313-435-580030
<br />101-3-31-313-435-580040
<br />101-1-10-191-441-511000
<br />101-1-10-191-441-511200
<br />101-1-10-191-441-512000
<br />101-1-10-191-441-512100
<br />101-1-10-191-441-512200
<br />101-1-10-191-441-513000
<br />101-1-10-191-441-513100
<br />101-1-10-191-441-513200
<br />101-1-10-191-441-513300
<br />101-1-10-191-441-513400
<br />101-1-10-191-441-520100
<br />101-1-10-191-441-522110
<br />101-1-10-191-441-522500
<br />101-1-10-191-441-532210
<br />101-1-10-191-441-532230
<br />101-1-10-191-441-534000
<br />101-1-10-191-441-534010
<br />101-1-10-191-441-534020
<br />101-1-10-191-441-534040
<br />101-1-10-191-441-534050
<br />101-1-10-191-441-535000
<br />101-1-10-191-441-535040
<br />101-1-10-191-441-538100
<br />101-1-10-191-441-540300
<br />101-1-10-191-441-540900
<br />101-1-10-191-441-547010
<br />101-1-10-191-441-550000
<br />101-1-10-191-441-550020
<br />101-1-10-191-441-550070
<br />101-1-10-191-441-550100
<br />101-1-10-191-441-550140
<br />101-1-10-191-441-550150
<br />101-1-10-191-441-550160
<br />101-1-10-191-441-550170
<br />101-1-10-191-441-550180
<br />101-1-10-191-441-580040
<br />101-1-53-539-442-511000
<br />101-1-53-539-442-511200
<br />101-1-53-539-442-512000
<br />101-1-53-539-442-512100
<br />101-1-53-539-442-512200
<br />101-1-53-539-442-513000
<br />101-1-53-539-442-513100
<br />101-1-53-539-442-513200
<br />101-1-53-539-442-513300
<br />101-1-53-539-442-513400
<br />101-1-53-539-442-522110
<br />101-1-53-539-442-522120
<br />Parts/Repai rs/Maint-Software
<br />Parts/Repai rs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Ma i nt-Electrical
<br />Parts/Repairs/Mamt-Plumbing
<br />Parts/Repairs/Mai nt-Lighting
<br />Parts/Repairs/Mai nt-Memorials
<br />Parts/Repairs/Maint-Ground Irr
<br />Vehicle/Equipment Replacement
<br />Computer Replacement
<br />Regular Salanes
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Operating Supplies-Janitonal
<br />Non -Capital Fum/Egwp/Tools
<br />Travel
<br />Dues/Subscriptions/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 -T1 Line
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/ Re p a i rs/M a i nt-Equi p
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/Mamt-Electrical
<br />Parts/Repairs/M a i nt-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Computer Replacement
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contnbution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Operating Supplies -Janitorial
<br />Operating Supplies -Safety
<br />43 00 (43 00)
<br />13 00 (13 00)
<br />175 00 (175 00)
<br />100 00 (100 00)
<br />50 00 (50 00)
<br />50 00 (50 00) -
<br />420 00 420 00
<br />12,000 00 12,000 00
<br />6,633 00 6,633 00
<br />585.00 (585 00)
<br />48,516 90 48,516 90
<br />- 212 50 212.50
<br />- 3,461.28 3,46128
<br />2,680 07 2,680.07
<br />1,075 21 1,075 21
<br />6,574 22 6,574 22
<br />557 60 557 60
<br />122 96 122 96
<br />486 73 486 73
<br />19 30 19 30
<br />(25 00) 1,475 00
<br />(165 00) 3,185 00
<br />(525 00) 6,975 00
<br />(70 00) 180 00
<br />(35 00) 715 00
<br />(675 00) 5,325 00
<br />(3,259 00) 38,241 00
<br />(475 00) 1,375 00
<br />(13 00) 237 00
<br />(263 00) 2,287 00
<br />1,900 00 1,900 00
<br />3,450 00 3,450 00
<br />(175 00) 4,025 00
<br />(905 00) 21,495 00
<br />(50 00) 450 00
<br />(38 00) 762 00
<br />(763 00) 6,737 00
<br />(585 00) 1,915 00
<br />(263 00) 7,237 00
<br />(43 00) 807 00
<br />(263 00) 737 00
<br />(184 00) 2,316 00
<br />(355 00) 1,145 00
<br />(53 00) 697 00
<br />(303 00) 5,697 00
<br />(585 00)
<br />68,969 56 68,969 56
<br />67 50 67.50
<br />4,85312 4,853.12
<br />3,796 97 3,796 97
<br />1,615 42 1,615 42
<br />9,747 23 9,747.23
<br />750 20 750 20
<br />176 88 176 88
<br />699 74 699.74
<br />29 70 29 70
<br />31,010 00 31,010 00
<br />120 00 120 00
<br />1,500 00
<br />3,350 00
<br />7,500 00
<br />250 00
<br />750 00
<br />6,000 00
<br />41,500 00
<br />1,850 00
<br />250 00
<br />2,550 00
<br />4,200 00
<br />22,400 00
<br />500 00
<br />800 00
<br />7,500 00
<br />2,500 00
<br />7,500 00
<br />850.00
<br />1,000 00
<br />2,500 00
<br />1,500 00
<br />750 00
<br />6,000 00
<br />585 00
<br />
|