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Short
<br />Acct Number
<br />101450-550170
<br />101450-550180
<br />101450-580040
<br />101515-511000
<br />101515-511200
<br />101515-512000
<br />101515-512100
<br />101515-512200
<br />101515-513000
<br />101515-513100
<br />101515-513200
<br />101515-513300
<br />101515-513400
<br />101530-511000
<br />101530-511200
<br />101530-512000
<br />101530-512100
<br />101530-512200
<br />101530-513000
<br />101530-513100
<br />101530-513200
<br />101530-513300
<br />101530-513400
<br />101600-511000
<br />101600-511200
<br />101600-512000
<br />101600-512100
<br />101600-512200
<br />101600-513000
<br />101600-513100
<br />101600-513200
<br />101600-513300
<br />101600-513400
<br />101600-520100
<br />101600-522110
<br />101600-522500
<br />101600-534000
<br />101600-534010
<br />101600-534020
<br />101600-534040
<br />101600-534050
<br />101600-535000
<br />101600-535040
<br />101600-540300
<br />101600-540900
<br />101600-547010
<br />101600-550000
<br />101600-550020
<br />101600-550070
<br />101600-550080
<br />101600-550100
<br />101600-550140
<br />101600-550150
<br />101600-550160
<br />101600-550170
<br />101600-550180
<br />101601-511000
<br />101601-511200
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2017
<br />Adopted Proposed
<br />Budget Amendment
<br />2017
<br />Amended
<br />Budget
<br />101-1-10-181-450-550170
<br />101-1-10-181-450-550180
<br />101-1-10-181-450-580040
<br />101-1-16-161-515-511000
<br />101-1-16-161-515-511200
<br />101-1-16-161-515-512000
<br />101-1-16-161-515-512100
<br />101-1-16-161-515-512200
<br />101-1-16-161-515-513000
<br />101-1-16-161-515-513100
<br />101-1-16-161-515-513200
<br />101-1-16-161-515-513300
<br />101-1-16-161-515-513400
<br />101-1-16-163-530-511000
<br />101-1-16-163-530-511200
<br />101-1-16-163-530-512000
<br />101-1-16-163-530-512100
<br />101-1-16-163-530-512200
<br />101-1-16-163-530-513000
<br />101-1-16-163-530-513100
<br />101-1-16-163-530-513200
<br />101-1-16-163-530-513300
<br />101-1-16-163-530-513400
<br />101-5-55-551-600-511000
<br />101-5-55-551-600-511200
<br />101-5-55-551-600-512000
<br />101-5-55-551-600-512100
<br />101-5-55-551-600-512200
<br />101-5-55-551-600-513000
<br />101-5-55-551-600-513100
<br />101-5-55-551-600-513200
<br />101-5-55-551-600-513300
<br />101-5-55-551-600-513400
<br />101-5-55-551-600-520100
<br />101-5-55-551-600-522110
<br />101-5-55-551-600-522500
<br />101-5-55-551-600-534000
<br />101-5-55-551-600-534010
<br />101-5-55-551-600-534020
<br />101-5-55-551-600-534040
<br />101-5-55-551-600-534050
<br />101-5-55-551-600-535000
<br />101-5-55-551-600-535040
<br />101-5-55-551-600-540300
<br />101-5-55-551-600-540900
<br />101-5-55-551-600-547010
<br />101-5-55-551-600-550000
<br />101-5-55-551-600-550020
<br />101-5-55-551-600-550070
<br />101-5-55-551-600-550080
<br />101-5-55-551-600-550100
<br />101-5-55-551-600-550140
<br />101-5-55-551-600-550150
<br />101-5-55-551-600-550160
<br />101-5-55-551-600-550170
<br />101-5-55-551-600-550180
<br />101-1-55-551-601-511000
<br />101-1-55-551-601-511200
<br />Parts/Repai rs/M aint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Computer Replacement
<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 />Regular Salaries
<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 />Regular Salaries
<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 -Janitorial
<br />Non -Capital Furn/Egwp/Toois
<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/Mamt-Bldgs/Fac
<br />Parts/Re p a i rs/M a i n t -Equi p
<br />Parts/Repai rs/Maint-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repai rs/Maint-Software
<br />Parts/Repairs/M ai nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M ai nt-Electncal
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/M a i nt-L ig hting
<br />Regular Salaries
<br />Overtime Pay
<br />105 00
<br />105 00
<br />585 00
<br />289,211 90
<br />79 75
<br />21,465 20
<br />15,911 07
<br />1,307 98
<br />36,355 62
<br />3,195 93
<br />603 90
<br />2,863 01
<br />102 84
<br />380,880 71
<br />183 75
<br />28,160 62
<br />20,958 38
<br />4,523 67
<br />49,283 56
<br />4,184 75
<br />944 48
<br />3,833 33
<br />144 60
<br />772,270 37
<br />25 00
<br />76,900 21
<br />42,476 50
<br />3,228 95
<br />92,293 38
<br />6,568 09
<br />1,989 32
<br />7,246 42
<br />337 77
<br />1,310 00
<br />6,900 00
<br />15,930 00
<br />8,600 00
<br />76,000 00
<br />2,170 00
<br />200 00
<br />2,530 00
<br />3,310 00
<br />6,620 00
<br />44,700 00
<br />500 00
<br />1,260 00
<br />13,130 00
<br />32,200 00
<br />10,000 00
<br />7,880 00
<br />850 00
<br />2,630 00
<br />4,000 00
<br />1,580 00
<br />1,580 00
<br />9,000 00
<br />(105.00)
<br />(105 00)
<br />(585 00) -
<br />(2,045 61) 287,166 29
<br />(2 50) 77 25
<br />(14321) 21,321 99
<br />(112 65) 15,798 42
<br />(49 80) 1,258 18
<br />(299 99) 36,055 63
<br />(21 25) 3,174 68
<br />(5 49) 598 41
<br />(21 02) 2,84199
<br />(0 94) 101 90
<br />(5,485 75) 375,394 96
<br />(93 75) 90 00
<br />(398 51) 27,762 11
<br />(306 87) 20,651 51
<br />(122 27) 4,401 40
<br />(758 42) 48,525 14
<br />(6001) 4,12474
<br />(14 01) 930 47
<br />(55 73) 3,777 60
<br />(2 30) 142 30
<br />(29,568 73) 742,701.64
<br />(25 00)
<br />(2,113.11) 74,787.10
<br />(1,627 64) 40,848 86
<br />(689 01) 2,539 94
<br />(4,112 34) 88,181 04
<br />(297 85) 6,270 24
<br />(77 48) 1,911 84
<br />(283 54) 6,962 88
<br />(1377) 32400
<br />(100 00) 1,210 00
<br />(6,900 00)
<br />(105 00) 15,825 00
<br />(8,600 00) -
<br />(76,000 00)
<br />(2,170 00)
<br />(200 00)
<br />(2,530 00)
<br />(3,310 00)
<br />(6,620 00)
<br />(44,700 00)
<br />(500 00)
<br />(1,260 00)
<br />(13,130 00) -
<br />(1,050 00) 31,150 00
<br />(10,000 00) -
<br />(7,880 00)
<br />(850.00)
<br />(2,630 00)
<br />(4,000 00)
<br />(1,580.00)
<br />(1,580 00)
<br />(9,000 00)
<br />24,658 46 24,658 46
<br />25 00 25 00
<br />
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