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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 />101172-513000
<br />101172-513100
<br />101172-513200
<br />101172-513300
<br />101172-513400
<br />101201-511000
<br />101201-511200
<br />101201-512000
<br />101201-512100
<br />101201-512200
<br />101201-513000
<br />101201-513100
<br />101201-513200
<br />101201-513300
<br />101201-513400
<br />101221-511000
<br />101221-513000
<br />101221-513100
<br />101221-513200
<br />101321-511000
<br />101321-511200
<br />101321-512000
<br />101321-512100
<br />101321-512200
<br />101321-513000
<br />101321-513100
<br />101321-513200
<br />101321-513300
<br />101321-513400
<br />101321-522110
<br />101321-534000
<br />101321-534010
<br />101321-534020
<br />101321-534040
<br />101321-534050
<br />101321-535000
<br />101321-535040
<br />101321-540300
<br />101321-540900
<br />101321-547010
<br />101321-550000
<br />101321-550020
<br />101321-550070
<br />101321-550080
<br />101321-550100
<br />101321-550140
<br />101321-550150
<br />101321-550160
<br />101321-550170
<br />101321-550180
<br />101330-511000
<br />101330-511200
<br />101330-512000
<br />101330-512100
<br />101330-512200
<br />101330-513000
<br />101330-513100
<br />101330-513200
<br />101-1-10-171-172-513000
<br />101-1-10-171-172-513100
<br />101-1-10-171-172-513200
<br />101-1-10-171-172-513300
<br />101-1-10-171-172-513400
<br />101-1-10-151-201-511000
<br />101-1-10-151-201-511200
<br />101-1-10-151-201-512000
<br />101-1-10-151-201-512100
<br />101-1-10-151-201-512200
<br />101-1-10-151-201-513000
<br />101-1-10-151-201-513100
<br />101-1-10-151-201-513200
<br />101-1-10-151-201-513300
<br />101-1-10-151-201-513400
<br />101-1-10-151-221-511000
<br />101-1-10-151-221-513000
<br />101-1-10-151-221-513100
<br />101-1-10-151-221-513200
<br />101-2-21-211-321-511000
<br />101-2-21-211-321-511200
<br />101-2-21-211-321-512000
<br />101-2-21-211-321-512100
<br />101-2-21-211-321-512200
<br />101-2-21-211-321-513000
<br />101-2-21-211-321-513100
<br />101-2-21-211-321-513200
<br />101-2-21-211-321-513300
<br />101-2-21-211-321-513400
<br />101-2-21-211-321-522110
<br />101-2-21-211-321-534000
<br />101-2-21-211-321-534010
<br />101-2-21-211-321-534020
<br />101-2-21-211-321-534040
<br />101-2-21-211-321-534050
<br />101-2-21-211-321-535000
<br />101-2-21-211-321-535040
<br />101-2-21-211-321-540300
<br />101-2-21-211-321-540900
<br />101-2-21-211-321-547010
<br />101-2-21-211-321-550000
<br />101-2-21-211-321-550020
<br />101-2-21-211-321-550070
<br />101-2-21-211-321-550080
<br />101-2-21-211-321-550100
<br />101-2-21-211-321-550140
<br />101-2-21-211-321-550150
<br />101-2-21-211-321-550160
<br />101-2-21-211-321-550170
<br />101-2-21-211-321-550180
<br />101-2-21-212-330-511000
<br />101-2-21-212-330-511200
<br />101-2-21-212-330-512000
<br />101-2-21-212-330-512100
<br />101-2-21-212-330-512200
<br />101-2-21-212-330-513000
<br />101-2-21-212-330-513100
<br />101-2-21-212-330-513200
<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 Salanes
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<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 a i nt-Bldgs/Fac
<br />Parts/Repairs/Maint-Equi p
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repai rs/M aint-Elevators
<br />Parts/Repairs/M a i nt-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/M a i nt-EI ectn cal
<br />Parts/Repairs/M a i nt-Plumbing
<br />Parts/Repairs/Maint-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 />48,841 09
<br />4,047 75
<br />698 32
<br />3,177 75
<br />105 71
<br />264,156 87
<br />4,987 75
<br />18,847 58
<br />14,802 93
<br />977 53
<br />31,949 95
<br />2,208 78
<br />567 14
<br />2,476 76
<br />92 48
<br />123,717 15
<br />19,193 99
<br />1,605 24
<br />315 99
<br />3,027,378 85
<br />201,402 50
<br />232,735 20
<br />177,583 01
<br />53,481 47
<br />419,724 00
<br />34,918 31
<br />6,693 79
<br />30,213 32
<br />1,069 26
<br />1,764 00
<br />6,615 00
<br />20,790 00
<br />917 00
<br />126 00
<br />1,594 00
<br />5,001 00
<br />5,557 00
<br />17,557 00
<br />34,080 00
<br />456 00
<br />6,615 00
<br />165 00
<br />2,150 00
<br />2,434 00
<br />536 00
<br />1,654 00
<br />1,290 00
<br />661.00
<br />661 00
<br />3,938 00
<br />141,677 74
<br />796 25
<br />10,570 03
<br />7,836 07
<br />1,506 48
<br />21,011 12
<br />1,330 02
<br />393 48
<br />(580 39) 48,260 70
<br />(49 06) 3,998 69
<br />(10 50) 687.82
<br />(43 79) 3,133 96
<br />(1 76) 103 95
<br />(4,323 11) 259,833 76
<br />(3 75) 4,984 00
<br />(306 64) 18,540 94
<br />(237 99) 14,564 94
<br />(101 08) 876 45
<br />(579 68) 31,370 27
<br />(48 57) 2,160 21
<br />(12 56) 554 58
<br />(43 81) 2,432.95
<br />(1 64) 90 84
<br />(0 01) 123,717.14
<br />(0 09) 19,193 90
<br />(0 19) 1,605.05
<br />0 11 31610
<br />(20,846 29) 3,006,532 56
<br />(12 50) 201,390 00
<br />(1,507 36) 231,227 84
<br />(1,147 22) 176,435 79
<br />(476 68) 53,004 79
<br />(2,769 23) 416,954 77
<br />(212 48) 34,705.83
<br />(51 44) 6,642 35
<br />(193 04) 30,020 28
<br />(9 45) 1,059 81
<br />(1,76400) -
<br />(6,615 00)
<br />(20,790 00)
<br />(917 00)
<br />(126 00)
<br />(1,594 00)
<br />(5,001 00)
<br />(5,557 00)
<br />(17,557 00)
<br />(165 00) 33,915.00
<br />(456 00)
<br />(6,615 00)
<br />(165 00)
<br />(2,150 00)
<br />(2,434 00)
<br />(536 00)
<br />(1,654 00)
<br />(1,290 00)
<br />(661 00)
<br />(661 00)
<br />(3,938 00)
<br />(5,606.51) 136,071 23
<br />(181 25) 615 00
<br />(420 71) 10,149 32
<br />(318 32) 7,517 75
<br />(11393) 1,39255
<br />(740 64) 20,270 48
<br />(63 40) 1,266 62
<br />(14 21) 379 27
<br />
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