|
Short
<br />Acct Number
<br />101601-512000
<br />101601-512100
<br />101601-512200
<br />101601-513000
<br />101601-513100
<br />101601-513200
<br />101601-513300
<br />101601-513400
<br />101601-520100
<br />101601-522110
<br />101601-522500
<br />101601-534000
<br />101601-534010
<br />101601-534020
<br />101601-534040
<br />101601-534050
<br />101601-535000
<br />101601-535040
<br />101601-540300
<br />101601-540900
<br />101601-547010
<br />101601-550000
<br />101601-550020
<br />101601-550070
<br />101601-550080
<br />101601-550100
<br />101601-550140
<br />101601-550150
<br />101601-550160
<br />101601-550170
<br />101601-550180
<br />101610-511000
<br />101610-511200
<br />101610-512000
<br />101610-512100
<br />101610-512200
<br />101610-513000
<br />101610-513100
<br />101610-513200
<br />101610-513300
<br />101610-513400
<br />101610-522110
<br />101610-534000
<br />101610-534010
<br />101610-534020
<br />101610-534040
<br />101610-534050
<br />101610-535000
<br />101610-535040
<br />101610-540300
<br />101610-540900
<br />101610-547010
<br />101610-550000
<br />101610-550070
<br />101610-550140
<br />101610-550150
<br />101610-550160
<br />101610-550170
<br />Long
<br />Account Number
<br />101-1-55-551-601-512000
<br />101-1-55-551-601-512100
<br />101-1-55-551-601-512200
<br />101-1-55-551-601-513000
<br />101-1-55-551-601-513100
<br />101-1-55-551-601-513200
<br />101-1-55-551-601-513300
<br />101-1-55-551-601-513400
<br />101-1-55-551-601-520100
<br />101-1-55-551-601-522110
<br />101-1-55-551-601-522500
<br />101-1-55-551-601-534000
<br />101-1-55-551-601-534010
<br />101-1-55-551-601-534020
<br />101-1-55-551-601-534040
<br />101-1-55-551-601-534050
<br />101-1-55-551-601-535000
<br />101-1-55-551-601-535040
<br />101-1-55-551-601-540300
<br />101-1-55-551-601-540900
<br />101-1-55-551-601-547010
<br />101-1-55-551-601-550000
<br />101-1-55-551-601-550020
<br />101-1-55-551-601-550070
<br />101-1-55-551-601-550080
<br />101-1-55-551-601-550100
<br />101-1-55-551-601-550140
<br />101-1-55-551-601-550150
<br />101-1-55-551-601-550160
<br />101-1-55-551-601-550170
<br />101-1-55-551-601-550180
<br />101-5-55-552-610-511000
<br />101-5-55-552-610-511200
<br />101-5-55-552-610-512000
<br />101-5-55-552-610-512100
<br />101-5-55-552-610-512200
<br />101-5-55-552-610-513000
<br />101-5-55-552-610-513100
<br />101-5-55-552-610-513200
<br />101-5-55-552-610-513300
<br />101-5-55-552-610-513400
<br />101-5-55-552-610-522110
<br />101-5-55-552-610-534000
<br />101-5-55-552-610-534010
<br />101-5-55-552-610-534020
<br />101-5-55-552-610-534040
<br />101-5-55-552-610-534050
<br />101-5-55-552-610-535000
<br />101-5-55-552-610-535040
<br />101-5-55-552-610-540300
<br />101-5-55-552-610-540900
<br />101-5-55-552-610-547010
<br />101-5-55-552-610-550000
<br />101-5-55-552-610-550070
<br />101-5-55-552-610-550140
<br />101-5-55-552-610-550150
<br />101-5-55-552-610-550160
<br />101-5-55-552-610-550170
<br />Account
<br />Description
<br />2017
<br />Adopted
<br />Budget
<br />2017
<br />Proposed Amended
<br />Amendment Budget
<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/Equip/Tools
<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/M a i nt-Equi p
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/M a i nt-Software
<br />Parts/Repairs/M a i nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M a i nt-Electncal
<br />Parts/Repairs/M a i nt-P l u m bi n g
<br />Parts/Repairs/Mai nt-Lighting
<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 />Operating Supplies-Janitonal
<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 />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/M aint-B Idgs/Fac
<br />Parts/Repairs/M a i nt-HVAC
<br />Parts/Rep a i rs/M a i nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M ai nt-Electncal
<br />Parts/Repairs/Maint-Plumbing
<br />46,390 10
<br />5 00
<br />5,281 90
<br />2,551 81
<br />157 21
<br />600 04
<br />1,099 43
<br />175 68
<br />484 56
<br />22 82
<br />320 00
<br />1,250 00
<br />2,500 00
<br />750 00
<br />50 00
<br />600 00
<br />500 00
<br />60 00
<br />3,500 00
<br />100 00
<br />250 00
<br />1,000 00
<br />21,500 00
<br />500 00
<br />2,500 00
<br />250 00
<br />250 00
<br />1,720 63 1,720 63
<br />1,357 56 1,357 56
<br />536 72 536 72
<br />3,655 24 3,655 24
<br />259 04 259 04
<br />66 06 66 06
<br />249 26 249 26
<br />11 07 11 07
<br />100 00 100 00
<br />6,900 00 6,900 00
<br />105 00 105 00
<br />8,600 00 8,600 00
<br />76,000 00 76,000 00
<br />2,170 00 2,170 00
<br />200 00 200 00
<br />2,530.00 2,530 00
<br />3,310 00 3,310 00
<br />6,620 00 6,620 00
<br />44,700 00 44,700 00
<br />500.00 500 00
<br />1,260 00 1,260 00
<br />13,130 00 13,130 00
<br />1,050 00 1,050 00
<br />10,000.00 10,000 00
<br />7,880 00 7,880 00
<br />850.00 850 00
<br />2,630.00 2,630 00
<br />4,000.00 4,000 00
<br />1,580 00 1,580 00
<br />1,580 00 1,580 00
<br />9,000.00 9,000 00
<br />(4,091 22) 42,298 88
<br />(5 00)
<br />(286 39) 4,995 51
<br />(225 29) 2,326 52
<br />(99 59) 57 62
<br />(600 04)
<br />(42 58) 1,056 85
<br />(1051) 16517
<br />(42 07) 442 49
<br />(1 89) 20 93
<br />(320 00)
<br />(1,250 00)
<br />(2,500 00) -
<br />(750 00)
<br />(50 00)
<br />(600 00)
<br />(500 00)
<br />(60 00)
<br />(3,500 00)
<br />(100.00)
<br />(250 00)
<br />(1,000 00)
<br />(21,500 00)
<br />(500 00)
<br />(2,500 00)
<br />(250 00)
<br />(250 00)
<br />
|