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Short
<br />Acct Number
<br />101144-513400
<br />101145-511000
<br />101145-511200
<br />101145-512000
<br />101145-512100
<br />101145-512200
<br />101145-513000
<br />101145-513100
<br />101145-513200
<br />101145-513300
<br />101145-513400
<br />101160-511000
<br />101160-511200
<br />101160-512000
<br />101160-512100
<br />101160-512200
<br />101160-513000
<br />101160-513100
<br />101160-513200
<br />101160-513300
<br />101160-513400
<br />101160-522110
<br />101160-534000
<br />101160-534010
<br />101160-534020
<br />101160-534040
<br />101160-534050
<br />101160-535000
<br />101160-535040
<br />101160-540300
<br />101160-540900
<br />101160-547010
<br />101160-550000
<br />101160-550020
<br />101160-550070
<br />101160-550080
<br />101160-550100
<br />101160-550140
<br />101160-550150
<br />101160-550160
<br />101160-550170
<br />101160-550180
<br />101171-511000
<br />101171-511100
<br />101171-511200
<br />101171-512000
<br />101171-512100
<br />101171-512200
<br />101171-513000
<br />101171-513100
<br />101171-513200
<br />101171-513300
<br />101171-513400
<br />101172-511000
<br />101172-511200
<br />101172-512000
<br />101172-512100
<br />101172-512200
<br />Long
<br />Account Number
<br />101-1-10-102-144-513400
<br />101-6-65-651-145-511000
<br />101-6-65-651-145-511200
<br />101-6-65-651-145-512000
<br />101-6-65-651-145-512100
<br />101-6-65-651-145-512200
<br />101-6-65-651-145-513000
<br />101-6-65-651-145-513100
<br />101-6-65-651-145-513200
<br />101-6-65-651-145-513300
<br />101-6-65-651-145-513400
<br />101-1-10-111-160-511000
<br />101-1-10-111-160-511200
<br />101-1-10-111-160-512000
<br />101-1-10-111-160-512100
<br />101-1-10-111-160-512200
<br />101-1-10-111-160-513000
<br />101-1-10-111-160-513100
<br />101-1-10-111-160-513200
<br />101-1-10-111-160-513300
<br />101-1-10-111-160-513400
<br />101-1-10-111-160-522110
<br />101-1-10-111-160-534000
<br />101-1-10-111-160-534010
<br />101-1-10-111-160-534020
<br />101-1-10-111-160-534040
<br />101-1-10-111-160-534050
<br />101-1-10-111-160-535000
<br />101-1-10-111-160-535040
<br />101-1-10-111-160-540300
<br />101-1-10-111-160-540900
<br />101-1-10-111-160-547010
<br />101-1-10-111-160-550000
<br />101-1-10-111-160-550020
<br />101-1-10-111-160-550070
<br />101-1-10-111-160-550080
<br />101-1-10-111-160-550100
<br />101-1-10-111-160-550140
<br />101-1-10-111-160-550150
<br />101-1-10-111-160-550160
<br />101-1-10-111-160-550170
<br />101-1-10-111-160-550180
<br />101-1-10-131-171-511000
<br />101-1-10-131-171-511100
<br />101-1-10-131-171-511200
<br />101-1-10-131-171-512000
<br />101-1-10-131-171-512100
<br />101-1-10-131-171-512200
<br />101-1-10-131-171-513000
<br />101-1-10-131-171-513100
<br />101-1-10-131-171-513200
<br />101-1-10-131-171-513300
<br />101-1-10-131-171-513400
<br />101-1-10-171-172-511000
<br />101-1-10-171-172-511200
<br />101-1-10-171-172-512000
<br />101-1-10-171-172-512100
<br />101-1-10-171-172-512200
<br />Account
<br />Description
<br />2017
<br />Adopted Proposed
<br />Budget Amendment
<br />2017
<br />Amended
<br />Budget
<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 />Operating Supplies-Janitonal
<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 ai nt-Bldgs/Fac
<br />Parts/Rep ai rs/M a i nt-Equi p
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repai rs/Maint-Elevators
<br />Parts/Repairs/M a i nt-Software
<br />Parts/Rep ai rs/M a i nt-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repai rs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Rep ai rs/M a i nt-Lig hti n g
<br />Regular Salaries
<br />Variable 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 />82 62 (2 70) 79.92
<br />125,806 33 (4,825 00) 120,981 33
<br />3 75 (3.75)
<br />9,269 45 (343 39) 8,926 06
<br />6,919 50 (265 58) 6,653.92
<br />1,162 14 (117 46) 1,044 68
<br />16,164 09 (632 61) 15,531 48
<br />1,419 47 (55 79) 1,363 68
<br />224 64 (11 52) 21312
<br />1,158 79 (48.67) 1,110 12
<br />28 89 (1 89) 27 00
<br />176,70416 (4,825 00) 171,87916
<br />3 75 (3 75)
<br />12,661 54 (343 39) 12,31815
<br />9,719 18 (265 58) 9,453 60
<br />26813 (117.46) 150 67
<br />29,923 37 (632 81) 29,290 56
<br />3,294 46 (55 66) 3,238 80
<br />517 53 (11 37) 50616
<br />1,818 49 (48 67) 1,769 82
<br />96.39 (1 89) 94 50
<br />168.00 (168 00) -
<br />228 00 (228 00)
<br />1,980 00 (1,980 00)
<br />87 00 (87 00)
<br />6 00 (6 00)
<br />152 00 (152 00)
<br />476 00 (476 00)
<br />529 00 (529 00)
<br />1,500 00 (1,500 00) -
<br />8,016 00 (41 00) 7,975 00
<br />43 00 (43 00) -
<br />630 00 (630 00) -
<br />1,416 00 (16 00) 1,400 00
<br />205 00 (205.00)
<br />232 00 (232 00)
<br />51 00 _ (51 00)
<br />158 00 (158.00)
<br />123 00 (123 00)
<br />63 00 (63 00)
<br />63 00 (63.00)
<br />375 00 (375 00) -
<br />285,929 33 (24,522 90) 261,406 43
<br />20,199 78 20,199 78
<br />3 75
<br />20,218 07
<br />14,615 28
<br />1,670 77
<br />35,274 51
<br />3,507 63
<br />548 32
<br />2,508 62
<br />91 66
<br />321,483 33
<br />3 75
<br />23,556 47
<br />17,681 81
<br />2,844 38
<br />(3.75)
<br />(306 81)
<br />(237 98)
<br />(105 24)
<br />(580 30)
<br />(49 01)
<br />(10 76)
<br />(43 79)
<br />(1 76)
<br />(4,323.12)
<br />(3 75)
<br />(306 64)
<br />(237 98)
<br />(105 24)
<br />19,911.26
<br />14,377 30
<br />1,565 53
<br />34,694 21
<br />3,458 62
<br />537 56
<br />2,464 83
<br />89 90
<br />317,160 21
<br />23,249 83
<br />17,443 83
<br />2,739 14
<br />
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