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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2017
<br />Adopted
<br />Budget
<br />2017
<br />Proposed Amended
<br />Amendment Budget
<br />101442-534000
<br />101442-534010
<br />101442-534020
<br />101442-534040
<br />101442-534050
<br />101442-535000
<br />101442-535040
<br />101442-540300
<br />101442-540900
<br />101442-547010
<br />101442-550000
<br />101442-550020
<br />101442-550070
<br />101442-550080
<br />101442-550100
<br />101442-550140
<br />101442-550150
<br />101442-550160
<br />101442-550170
<br />101442-550180
<br />101442-550200
<br />101442-550290
<br />101443-511000
<br />101443-511200
<br />101443-512000
<br />101443-512100
<br />101443-512200
<br />101443-513000
<br />101443-513100
<br />101443-513200
<br />101443-513300
<br />101443-513400
<br />101443-522110
<br />101443-534000
<br />101443-534010
<br />101443-534020
<br />101443-534040
<br />101443-534050
<br />101443-535000
<br />101443-535040
<br />101443-540300
<br />101443-540900
<br />101443-547010
<br />101443-550000
<br />101443-550020
<br />101443-550070
<br />101443-550080
<br />101443-550100
<br />101443-550140
<br />101443-550150
<br />101443-550160
<br />101443-550170
<br />101443-550180
<br />101446-511000
<br />101446-512000
<br />101446-512100
<br />101446-512200
<br />101446-513000
<br />101-1-53-539-442-534000
<br />101-1-53-539-442-534010
<br />101-1-53-539-442-534020
<br />101-1-53-539-442-534040
<br />101-1-53-539-442-534050
<br />101-1-53-539-442-535000
<br />101-1-53-539-442-535040
<br />101-1-53-539-442-540300
<br />101-1-53-539-442-540900
<br />101-1-53-539-442-547010
<br />101-1-53-539-442-550000
<br />101-1-53-539-442-550020
<br />101-1-53-539-442-550070
<br />101-1-53-539-442-550080
<br />101-1-53-539-442-550100
<br />101-1-53-539-442-550140
<br />101-1-53-539-442-550150
<br />101-1-53-539-442-550160
<br />101-1-53-539-442-550170
<br />101-1-53-539-442-550180
<br />101-1-53-539-442-550200
<br />101-1-53-539-442-550290
<br />101-1-21-219-443-511000
<br />101-1-21-219-443-511200
<br />101-1-21-219-443-512000
<br />101-1-21-219-443-512100
<br />101-1-21-219-443-512200
<br />101-1-21-219-443-513000
<br />101-1-21-219-443-513100
<br />101-1-21-219-443-513200
<br />101-1-21-219-443-513300
<br />101-1-21-219-443-513400
<br />101-1-21-219-443-522110
<br />101-1-21-219-443-534000
<br />101-1-21-219-443-534010
<br />101-1-21-219-443-534020
<br />101-1-21-219-443-534040
<br />101-1-21-219-443-534050
<br />101-1-21-219-443-535000
<br />101-1-21-219-443-535040
<br />101-1-21-219-443-540300
<br />101-1-21-219-443-540900
<br />101-1-21-219-443-547010
<br />101-1-21-219-443-550000
<br />101-1-21-219-443-550020
<br />101-1-21-219-443-550070
<br />101-1-21-219-443-550080
<br />101-1-21-219-443-550100
<br />101-1-21-219-443-550140
<br />101-1-21-219-443-550150
<br />101-1-21-219-443-550160
<br />101-1-21-219-443-550170
<br />101-1-21-219-443-550180
<br />101-1-10-103-446-511000
<br />101-1-10-103-446-512000
<br />101-1-10-103-446-512100
<br />101-1-10-103-446-512200
<br />101-1-10-103-446-513000
<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 Serv-Pest Control
<br />Parts/Repairs/M a i nt-B I dg s/Fac
<br />Parts/Repairs/M aint-Equip
<br />Parts/Repairs/M aint-HVAC
<br />Parts/Repairs/M ai nt-Elevators
<br />Parts/Repai rs/Mamt-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/Mamt-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repai rs/Mamt-Lightin g
<br />Parts/Repairs/Maint-Pool Syst
<br />Parts/Repairs/Mamt-Rec Ctr An
<br />Regular Salanes
<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 />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 Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repai rs/Maint-Elevators
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electncal
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contnbution
<br />Workers Compensation
<br />Medical Insurance
<br />- 42,300 00 42,300 00
<br />93,085 00 93,085 00
<br />5,075 00 5,075 00
<br />500 00 500 00
<br />31,225 00 31,225 00
<br />- 7,682.00 7,682 00
<br />8,774 00 8,774 00
<br />130,400 00 130,400 00
<br />590 00 590 00
<br />1,154 00 1,154.00
<br />15,636 00 15,636 00
<br />8,063 00 8,063 00
<br />13,198 00 13,198 00
<br />5,470 00 5,470 00
<br />929 00 929 00
<br />775 00 775 00
<br />3,308 00 3,308 00
<br />2,594 00 2,594.00
<br />5,226 00 5,226 00
<br />8,356 00 8,356 00
<br />2,500 00 2,500 00
<br />28,873 00 28,873 00
<br />- 21,570 99 21,570 99
<br />- 20 00 20 00
<br />1,507 73 1,507 73
<br />1,187 48 1,187 48
<br />461 56 461 56
<br />3,159 58 3,159 58
<br />230 14 23014
<br />57 54 57 54
<br />216 98 216 98
<br />- 9 45 9 45
<br />2,800 00 2,800 00
<br />- 9,684 00 9,684 00
<br />33,500 00 33,500 00
<br />1,455 00 1,455 00
<br />188 00 188 00
<br />- 2,53100 2,53100
<br />7,938 00 7,938 00
<br />8,820 00 8,820 00
<br />27,524 00 27,524 00
<br />287 00 287 00
<br />723 00 723 00
<br />10,500 00 10,500 00
<br />263 00 263 00
<br />3,413 00 3,413 00
<br />3,864 00 3,864.00
<br />861 00 861 00
<br />2,626 00 2,626 00
<br />2,048 00 2,048 00
<br />1,050 00 1,050 00
<br />1,050 00 1,050 00
<br />- 6,25100 6,25100
<br />12,43615 1,003 76 13,439 91
<br />930 03 73 49 1,003.52
<br />750 02 55 20 805 22
<br />18622 2444 21066
<br />796 87 104 38 901 25
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