|
Account
<br />Number
<br />101435-522010
<br />101435-522100
<br />101435-522110
<br />101435-522120
<br />101435-522170
<br />101435-522200
<br />101435-522500
<br />101435-522900
<br />101435-523100
<br />101435-532200
<br />101435-532210
<br />101435-532220
<br />101435-532230
<br />101435-534000
<br />101435-534010
<br />101435-534020
<br />101435-534050
<br />101435-535010
<br />101435-535030
<br />101435-536000
<br />101435-538100
<br />101435-538999
<br />101435-540300
<br />101435-540470
<br />101435-540900
<br />101435-540910
<br />101435-547000
<br />101435-547010
<br />101435-547020
<br />101435-547030
<br />101435-547100
<br />101435-550000
<br />101435-550020
<br />101435-550030
<br />101435-550070
<br />101435-550100
<br />101435-550150
<br />101435-550160
<br />101435-550170
<br />101435-550180
<br />101435-550240
<br />101435-550260
<br />101435-580030
<br />101435-580040
<br />Account
<br />Description
<br />Operating Supplies -Chemicals
<br />Operating Supplies -Signs
<br />Operating Supplies -Janitorial
<br />Operating Supplies -Safety
<br />Operating Supplies - Tree Rept
<br />Operating Supplies -Plant Mat.
<br />Non -Capital Fum/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<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 Services -Water
<br />Communication Svcs -Cell Phone
<br />Comm Svcs-Internet/Cable
<br />Rentals -Equipment
<br />Education Expense
<br />Other Services and Charges
<br />Prof Serv-Custodial
<br />Prof Serv-Recording Fee
<br />Prof Serv-Other
<br />Prof Serv-Consulting
<br />Prof Serv-Mowing
<br />Prof Serv-Pest Control
<br />Prof Serv-Weed Control
<br />Prof Serv-Landscape Maint.
<br />Prof Sery - Tree/Hort Maint
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-Grounds
<br />Parts/RepairslMaint-HVAC
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Maint-Electrical
<br />Parts/Repairs/Maint-Plumbing
<br />Parts/Repairs/Maint-Lighting
<br />Parts/Repairs/Maint-Memorials
<br />Parts/Repairs/Maint-Ground Irr
<br />Vehicle/Equipment Replacement
<br />Computer Replacement
<br />Total Streetscapes
<br />City Hall & General Building Maintenance
<br />101441-511000 Regular Salaries
<br />101441-511200 Overtime Pay
<br />101441-512000 FICA Expense
<br />101441-512100 Retirement Contribution
<br />101441-512200 Workers Compensation
<br />101441-513000 Medical Insurance
<br />101441-513100 Dental Insurance
<br />101441-513200 Vision Insurance
<br />101441-513300 Life, AD&D & LTD Insurance
<br />101441-513400 Employee Assistance Plan
<br />101441-520100 Office Supplies
<br />101441-521150 CTC Land Dues
<br />2017 2018
<br />2016 Final 2017 Biennial
<br />Actual Budget Estimate Budget
<br />- - 200 -
<br />150 1,000 150
<br />135 - -
<br />- 463 463 477
<br />- 2,200 -
<br />9,200 9,200 10,000
<br />- 1,777 2,500 1,831
<br />5,607 250 5,726
<br />- 2,700 2,700 2,700
<br />4 - -
<br />- 80 82
<br />202 - 200
<br />89 190 190 189
<br />375 - - -
<br />1,260 5,871 6,047
<br />227 850 875
<br />- 111,208 111,208 124,236
<br />388 111 700 114
<br />87 100 -
<br />- 5,000 1,000 5,000
<br />307 1,545 2,700 1,591
<br />- 655 - 659
<br />452 -
<br />28 - -
<br />- 6,694 6,694 6,690
<br />200 - 200
<br />33,660 33,660 35,343
<br />2 1,251 1,251 1,289
<br />4,635 - 4,774
<br />- 21,634 21,634 21,875
<br />- - 2,500
<br />719 - -
<br />84 2,472 2,472 2,546
<br />- 3,708 3,708 3,819
<br />151 -
<br />28 -
<br />53
<br />69 -
<br />9 -
<br />16 - -
<br />- 420 420 420
<br />12,000 12,000 12,000
<br />6,633 6,633
<br />585 - - -
<br />2018
<br />Adopted
<br />Budget
<br />150
<br />480
<br />10,000
<br />1,830
<br />5,730
<br />2,700
<br />190
<br />124,240
<br />750
<br />5,000
<br />1,590
<br />660
<br />6,690
<br />35,340
<br />1,290
<br />4,770
<br />21,880
<br />2,550
<br />3,820
<br />420
<br />12,000
<br />6,630
<br />228,760 458,245 441,718 482,935 477,620
<br />142
<br />42,558
<br />452
<br />3,039
<br />2,408
<br />746
<br />6,963
<br />295
<br />69
<br />248
<br />10
<br />159
<br />128
<br />48,517
<br />213
<br />3,461
<br />2,680
<br />1,075
<br />6,574
<br />558
<br />123
<br />487
<br />19
<br />1,475
<br />48,517
<br />213
<br />3,461
<br />2,680
<br />1,075
<br />6,574
<br />558
<br />123
<br />487
<br />19
<br />1,475
<br />49,567
<br />213
<br />3,529
<br />2,738
<br />1,099
<br />7,233
<br />586
<br />123
<br />496
<br />19
<br />1,475
<br />15
<br />49,620
<br />210
<br />3,590
<br />2,740
<br />1,100
<br />9,020
<br />740
<br />160
<br />510
<br />10
<br />1,480
<br />
|