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Short
<br />Acct Number
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />101421-512100
<br />101421-512200
<br />101421-513000
<br />101421-513100
<br />101421-513200
<br />101421-513300
<br />101421-513400
<br />101421-525100
<br />101421-525300
<br />101425-513100
<br />101431-511000
<br />101431-511200
<br />101431-512000
<br />101431-512100
<br />101431-512200
<br />101431-513000
<br />101431-513100
<br />101431-513200
<br />101431-513300
<br />101431-513400
<br />101431-520100
<br />101431-521150
<br />101431-522110
<br />101431-522500
<br />101431-532200
<br />101431-532210
<br />101431-532220
<br />101431-532230
<br />101431-534000
<br />101431-534010
<br />101431-534020
<br />101431-534040
<br />101431-534050
<br />101431-535000
<br />101431-535010
<br />101431-535030
<br />101431-538100
<br />101431-540300
<br />101431-540900
<br />101431-547010
<br />101431-550000
<br />101431-550020
<br />101431-550020
<br />101431-550070
<br />101431-550100
<br />101431-550140
<br />101431-550150
<br />101431-550160
<br />101431-550170
<br />101431-550180
<br />101431-580040
<br />101433-511000
<br />101433-511200
<br />101433-512000
<br />101433-512100
<br />101433-512200
<br />101433-513000
<br />101433-513100
<br />101-6-16-162-421-512100
<br />101-6-16-162-421-512200
<br />101-6-16-162-421-513000
<br />101-6-16-162-421-513100
<br />101-6-16-162-421-513200
<br />101-6-16-162-421-513300
<br />101-6-16-162-421-513400
<br />101-6-16-162-421-525100
<br />101-6-16-162-421-525300
<br />101-3-31-311-425-513100
<br />101-3-31-312-431-511000
<br />101-3-31-312-431-511200
<br />101-3-31-312-431-512000
<br />101-3-31-312-431-512100
<br />101-3-31-312-431-512200
<br />101-3-31-312-431-513000
<br />101-3-31-312-431-513100
<br />101-3-31-312-431-513200
<br />101-3-31-312-431-513300
<br />101-3-31-312-431-513400
<br />101-3-31-312-431-520100
<br />101-3-31-312-431-521150
<br />101-3-31-312-431-522110
<br />101-3-31-312-431-522500
<br />101-3-31-312-431-532200
<br />101-3-31-312-431-532210
<br />101-3-31-312-431-532220
<br />101-3-31-312-431-532230
<br />101-3-31-312-431-534000
<br />101-3-31-312-431-534010
<br />101-3-31-312-431-534020
<br />101-3-31-312-431-534040
<br />101-3-31-312-431-534050
<br />101-3-31-312-431-535000
<br />101-3-31-312-431-535010
<br />101-3-31-312-431-535030
<br />101-3-31-312-431-538100
<br />101=3-31-312-431-540300
<br />101-3-31-312-431-540900
<br />101-3-31-312-431-547010
<br />101-3-31-312-431-550000
<br />101-3-31-312-431-550020
<br />101-3-31-312-431-550020
<br />101-3-31-312-431-550070
<br />101-3-31-312-431-550100
<br />101-3-31-312-431-550140
<br />101-3-31-312-431-550150
<br />101-3-31-312-431-550160
<br />101-3-31-312-431-550170
<br />101-3-31-312-431-550180
<br />101-3-31-312-431-580040
<br />101-3-31-314-433-511000
<br />101-3-31-314-433-511200
<br />101-3-31-314-433-512000
<br />101-3-31-314-433-512100
<br />101-3-31-314-433-512200
<br />101-3-31-314-433-513000
<br />101-3-31-314-433-513100
<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 />Auto Expense -Parts & Repairs
<br />Gas & Oil
<br />Dental 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 />Office Supplies
<br />CTC Land Dues
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/Egwp/Tools
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/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 />Comm Svcs-Intemet/Cable
<br />Education Expense
<br />Prof Serv=Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repai rs/M amt -Equip
<br />Parts/Re p ai rs/Mai nt-Equi p
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repai rs/Ma i nt-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electncal
<br />Parts/Repai rs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Computer Replacement
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />2017
<br />Adopted
<br />_ Budget _
<br />12,595.77
<br />2,950 44
<br />17,538 60
<br />1,389 74
<br />361.42
<br />2,192 32
<br />74 79
<br />220 00
<br />420 00
<br />279 66
<br />184,223 85
<br />14,475 00
<br />14,473 05
<br />10,928 43
<br />5,433 64
<br />35,001 02
<br />2,616 21
<br />521 89
<br />1,883 27
<br />94.77
<br />1,200 00
<br />289 00
<br />330 00
<br />3,500 00
<br />400 00
<br />150 00
<br />385 00
<br />300 00
<br />1,350 00
<br />457,275 00
<br />524 00
<br />20.00
<br />525 00
<br />653 00
<br />105 00
<br />2,500 00
<br />1,810.00
<br />750 00
<br />75 00
<br />525 00
<br />4,200 00
<br />4,200 00
<br />525 00
<br />5,355 00
<br />26 00
<br />368 00
<br />210 00
<br />105 00
<br />105.00
<br />585 00
<br />152,341 47
<br />9,209.80
<br />11,824 59
<br />8,885 33
<br />3,855 69
<br />25,750 20
<br />1,870 64
<br />Proposed
<br />Amendment
<br />(500.56)
<br />(65 52)
<br />(574.46)
<br />(48 85)
<br />(17 21)
<br />(72 88)
<br />(2 16)
<br />(220 00)
<br />(420 00)
<br />(0 04)
<br />(5,523 76)
<br />(5 00)
<br />(390 19)
<br />(304 07)
<br />(124 41)
<br />(828 38)
<br />(63 40)
<br />(14 84)
<br />(56 38)
<br />(2 43)
<br />(21 00)
<br />(289 00)
<br />(330 00)
<br />(1,000 00)
<br />(25 00)
<br />(70 00)
<br />(385 00)
<br />(35 00)
<br />(1,350 00)
<br />(3,000 00) 454,275 00
<br />(524 00) -
<br />(20 00)
<br />(525 00) -
<br />1,400 00 1,400 00
<br />(350 00) 303 00
<br />(105 00)
<br />(175 00) 2,325 00
<br />(1,810.00)
<br />(100 00) 650 00
<br />(75 00)
<br />(525 00) -
<br />(35 00) 4,165 00
<br />(100 00) 4,100.00
<br />(525 00)
<br />(85 00) 5,270 00
<br />(26 00)
<br />(368 00)
<br />(210 00)
<br />(105 00)
<br />(105.00)
<br />(585 00) -
<br />(64,787 31) 87,554.16
<br />(1,929 80) 7,280 00
<br />(4,912 50) 6,912.09
<br />(3,669 44) 5,215 89
<br />(1,194 64) 2,661 05
<br />(8,950 15) 16,800 05
<br />(631 46) 1,239 18
<br />2017
<br />Amended
<br />Budget
<br />12,095.21
<br />2,884 92
<br />16,96414
<br />1,340 89
<br />344 21
<br />2,119 44
<br />72 63
<br />279 62
<br />178,700 09
<br />14,470 00
<br />14,082 86
<br />10,624 36
<br />5,309 23
<br />34,172 64
<br />2,552.81
<br />507 05
<br />1,826 89
<br />92.34
<br />1,179 00
<br />2,500 00
<br />375 00
<br />80 00
<br />265 00
<br />
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