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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 />101722-550100
<br />101722-550150
<br />101722-550160
<br />101722-550170
<br />101722-550180
<br />101722-550200
<br />101722-550290
<br />101722-580040
<br />101723-511000
<br />101723-511100
<br />101723-511200
<br />101723-512000
<br />101723-512100
<br />101723-512200
<br />101723-513000
<br />101723-513100
<br />101723-513200
<br />101723-513300
<br />101723-513400
<br />101723-520100
<br />101723-521000
<br />101723-521100
<br />101723-522030
<br />101723-522100
<br />101723-522110
<br />101723-522120
<br />101723-522500
<br />101723-522900
<br />101723-523100
<br />101723-529100
<br />101723-532200
<br />101723-532210
<br />101723-532220
<br />101723-532230
<br />101723-534000
<br />101723-534010
<br />101723-534020
<br />101723-534040
<br />101723-534050
<br />101723-535000
<br />101723-535010
<br />101723-535020
<br />101723-535040
<br />101723-535200
<br />101723-538100
<br />101723-540300
<br />101723-540900
<br />101723-547010
<br />101723-547050
<br />101723-550000
<br />101723-550020
<br />101723-550070
<br />101723-550080
<br />101723-550090
<br />101723-550100
<br />101723-550150
<br />101723-550160
<br />101723-550170
<br />101-5-53-535-722-550100
<br />101-5-53-535-722-550150
<br />101-5-53-535-722-550160
<br />101-5-53-535-722-550170
<br />101-5-53-535-722-550180
<br />101-5-53-535-722-550200
<br />101-5-53-535-722-550290
<br />101-5-53-535-722-580040
<br />101-5-53-532-723-511000
<br />101-5-53-532-723-511100
<br />101-5-53-532-723-511200
<br />101-5-53-532-723-512000
<br />101-5-53-532-723-512100
<br />101-5-53-532-723-512200
<br />101-5-53-532-723-513000
<br />101-5-53-532-723-513100
<br />101-5-53-532-723-513200
<br />101-5-53-532-723-513300
<br />101-5-53-532-723-513400
<br />101-5-53-532-723-520100
<br />101-5-53-532-723-521000
<br />101-5-53-532-723-521100
<br />101-5-53-532-723-522030
<br />101-5-53-532-723-522100
<br />101-5-53-532-723-522110
<br />101-5-53-532-723-522120
<br />101-5-53-532-723-522500
<br />101-5-53-532-723-522900
<br />101-5-53-532-723-523100
<br />101-5-53-532-723-529100
<br />101-5-53-532-723-532200
<br />101-5-53-532-723-532210
<br />101-5-53-532-723-532220
<br />101-5-53-532-723-532230
<br />101-5-53-532-723-534000
<br />101-5-53-532-723-534010
<br />101-5-53-532-723-534020
<br />101-5-53-532-723-534040
<br />101-5-53-532-723-534050
<br />101-5-53-532-723-535000
<br />101-5-53-532-723-535010
<br />101-5-53-532-723-535020
<br />101-5-53-532-723-535040
<br />101-5-53-532-723-535200
<br />101-5-53-532-723-538100
<br />101-5-53-532-723-540300
<br />101-5-53-532-723-540900
<br />101-5-53-532-723-547010
<br />101-5-53-532-723-547050
<br />101-5-53-532-723-550000
<br />101-5-53-532-723-550020
<br />101-5-53-532-723-550070
<br />101-5-53-532-723-550080
<br />101-5-53-532-723-550090
<br />101-5-53-532-723-550100
<br />101-5-53-532-723-550150
<br />101-5-53-532-723-550160
<br />101-5-53-532-723-550170
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Mai nt-El ectrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Mamt-Lighting
<br />Parts/Repairs/Maint-Pool Syst
<br />Parts/Repairs/Maint-Rec Ctr An
<br />Computer Replacement
<br />Regular Salanes
<br />Variable 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 />Office Supplies
<br />Computer Supplies
<br />Computer Supplies -Software
<br />Operating Supplies -Medical
<br />Operating Supplies -Signs
<br />Operating Supplies-Janitonal
<br />Operating Supplies -Safety
<br />Non -Capital Fum/Egwp/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Resale Merchandise
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscnptions/Books
<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 -Cell Phone
<br />Communication Svcs -Pagers
<br />Communication Svcs -T1 Line
<br />Postage
<br />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Prof Serv-Rec Cen Contractors
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repai rs/Maint-Copiers
<br />Parts/Repai rs/Maint=Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M a i nt-E l ectn cal
<br />Parts/Repairs/M a i nt-P l u m bi n g
<br />806 00
<br />496.00
<br />394 00
<br />788 00
<br />1,260 00
<br />2,500 00
<br />4,331 00
<br />1,014 00
<br />66,239 42
<br />80,344 80
<br />1,510 00
<br />11,022 08
<br />3,643 70
<br />1,258 48
<br />7,613 59
<br />633 42
<br />146 70
<br />657 29
<br />26 69
<br />673 00
<br />350 00
<br />50 00
<br />70 00
<br />100.00
<br />4,650 00
<br />15 00
<br />1,500 00
<br />3,600.00
<br />700 00
<br />150 00
<br />2,200 00
<br />300 00
<br />300 00
<br />700 00
<br />4,200 00
<br />9,150 00
<br />690 00
<br />75 00
<br />2,140 00
<br />1,158 00
<br />310 00
<br />425 00
<br />1,323 00
<br />115 00
<br />700 00
<br />19,560 00
<br />5,700 00
<br />173 00
<br />24,000 00
<br />7,000 00
<br />6,700 00
<br />1,875 00
<br />540 00
<br />700 00
<br />900 00
<br />496 00
<br />375 00
<br />788 00
<br />(806 00)
<br />(496 00)
<br />(394 00)
<br />(788 00)
<br />(1,260 00)
<br />(2,500 00)
<br />(4,331 00) -
<br />(76 00) 938.00
<br />(23,689 00) 42,550 42
<br />(13,080 80) 67,264 00
<br />(10 00) 1,500 00
<br />(2,718 60) 8,303 48
<br />(1,303 42) 2,340 28
<br />(415 93) 842 55
<br />(3,117 37) 4,496 22
<br />(301 91) 331 51
<br />(61 83) 84 87
<br />(242 65) 414 64
<br />(10 49) 16 20
<br />597 00 1,270 00
<br />(350 00) -
<br />(50 00)
<br />(70 00)
<br />(100 00)
<br />(4,650 00)
<br />(15 00) -
<br />(1,000 00) 500 00
<br />(525 00) 3,075 00
<br />(200 00) 500 00
<br />(150 00)
<br />(2,145 00) 55 00
<br />(125 00) 175 00
<br />(300 00) -
<br />(125 00) 575 00
<br />(4,200 00) -
<br />(9,150 00)
<br />(690 00)
<br />(75 00)
<br />(2,140 00)
<br />(1,158 00)
<br />(240 00) 70 00
<br />(425 00) -
<br />(1,323 00)
<br />(115 00) -
<br />(275 00) 425 00
<br />(19,560.00) -
<br />(5,700 00)
<br />(173 00)
<br />(200 00) 23,800 00
<br />(7,000 00)
<br />(6,700 00)
<br />(1,875.00)
<br />(540.00)
<br />(700 00)
<br />(900 00)
<br />(496 00)
<br />(375 00)
<br />(788 00)
<br />
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