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Account Account
<br />Number Description
<br />Sign Maintenance
<br />101434-511000 Regular Salaries
<br />101434-511200 Overtime Pay
<br />101434-512000 FICA Expense
<br />101434-512100 Retirement Contribution
<br />101434-512200 Workers Compensation
<br />101434-513000 Medical Insurance
<br />101434-513100 Dental Insurance
<br />101434-513200 Vision Insurance
<br />101434-513300 Life, AD&D & LTD Insurance
<br />1 01 434-51 3400 Employee Assistance Plan
<br />101434520100 Office Supplies
<br />101434-521150 CTC Land Dues
<br />101434-522100 Operating Supplies -Signs
<br />101434-522110 Operating Supplies -Janitorial
<br />101434-522500 Non -Capital Fum/Equip/Tools
<br />101434-523100 Uniforms and Clothing
<br />101434-524300 Street Supplies
<br />101434-525100 Auto Expense -Parts & Repairs
<br />101434-525200 Auto Expense -Tires
<br />101434-532200 Printing
<br />101434-532220 Business and Auto Allowance
<br />101434-532230 Dues/Subscriptions/Books
<br />101434-534000 Utility Services -Gas
<br />101434-534010 Utility Services -Electricity
<br />101434-534020 Utility Service -Trash Removal
<br />101434-535010 Communication Svcs -Cell Phone
<br />101434-535030 Comm Svcs-Internet/Cable
<br />101434-536000 Rentals -Equipment
<br />101434-538100 Education Expense
<br />101434-540300 Prof Serv-Custodial
<br />101434-540470 Prof Serv-Recording Fee
<br />101434-547010 Prof Serv-Pest Control
<br />101434-550000 Parts/Repairs/Maint-Bldgs/Fac
<br />101434550020 Parts/Repairs/Maint-Equip
<br />101434-550070 Parts/Repairs/Maint-HVAC
<br />101434-550100 PartslRepairs/Maint-Software
<br />101434-550150 Parts/Repairs/Maint-Fire Syste
<br />101434-550160 Parts/Repairs/Maint-Electrical
<br />101434-550170 Parts/Repairs/Maint-Plumbing
<br />101434-550180 Parts/Repairs/Maint-Lighting
<br />101434-580040 Computer Replacement
<br />Total Sign Maintenance
<br />Streetscapes
<br />101435-511000
<br />101435-511100
<br />101435-511200
<br />101435-512000
<br />101435-512100
<br />101435-512200
<br />101435-513000
<br />101435-513100
<br />101435-513200
<br />101435-513300
<br />101435-513400
<br />101435-520100
<br />101435-521100
<br />101435-521150
<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 />Office Supplies
<br />Computer Supplies -Software
<br />CTC Land Dues
<br />2017
<br />2016 Final 2017
<br />Actual Budget Estimate
<br />2018
<br />Biennial
<br />Budget
<br />2018
<br />Adopted
<br />Budget
<br />68,047
<br />3,857
<br />5,338
<br />3,958
<br />1,878
<br />12,130
<br />442
<br />90
<br />324
<br />17
<br />15
<br />128
<br />14,685
<br />135
<br />1,085
<br />240
<br />11,893
<br />4
<br />70
<br />89
<br />375
<br />1,260
<br />227
<br />266
<br />87
<br />143
<br />119
<br />452
<br />28
<br />2
<br />719
<br />610
<br />151
<br />28
<br />53
<br />69
<br />9
<br />16
<br />585
<br />70,301 70,301 72,336 70,230
<br />5,824 5,824 5,824 5,820
<br />5,548 5,548 5,684 5,630
<br />4,187 4,187 4,299 4,180
<br />2,129 2,129 2,190 1,800
<br />13,514 13,514 14,865 12,400
<br />996 996 1,046 890
<br />199 199 199 200
<br />719 719 740 710
<br />36 36 36 30
<br />12,000 12,000 12,000 12,000
<br />1,050 1,050 1,103 1,100
<br />- 350 - -
<br />10,000 10,000 11,000 11,000
<br />250 250 250 250
<br />200 200 200 200
<br />500
<br />415
<br />10
<br />300
<br />415
<br />500 500
<br />415 420
<br />129,624 127,867 128,027 132,687 127,360
<br />141
<br />171,827 162,504 162,504
<br />3,000
<br />1,718 5,902 5,902
<br />12,959 12,539 12,539
<br />9,534 9,262 9,262
<br />4,083 3,289 3,289
<br />21,305 22,160 22,160
<br />853 1,633 1,633
<br />213 405 405
<br />813 1,495 1,495
<br />41 79 79
<br />15 263 410
<br />- 90
<br />128 -
<br />167,398 167,090
<br />5,400
<br />6,079 6,080
<br />12,907 13,380
<br />9,541 9,530
<br />3,391 3,360
<br />24,349 19,840
<br />1,714 1,740
<br />404 410
<br />1,536 1,730
<br />79 80
<br />271 270
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