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Account
<br />Number
<br />101753-513000
<br />101753-513100
<br />101753-513200
<br />101753-513300
<br />101753-513400
<br />101753-520100
<br />101753-521150
<br />101753-522110
<br />101753-522200
<br />101753-522500
<br />101753-522900
<br />101753-523100
<br />101753-532200
<br />101753-532210
<br />101753-532220
<br />101753-532230
<br />101753-534000
<br />101753-534010
<br />101753-534020
<br />101753-534050
<br />101753-535010
<br />101753-535030
<br />101753-538100
<br />101753-540300
<br />101753-540900
<br />101753-547010
<br />101753-547030
<br />101753-550000
<br />101753-550020
<br />101753-550070
<br />101753-550090
<br />101753-550100
<br />101753-550150
<br />101753-550160
<br />101753-550170
<br />101753-550180
<br />101753-580040
<br />Total Forestry
<br />Account
<br />Description
<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 />Operating Supplies -Plant Mat.
<br />Non -Capital Fum/EquipfTools
<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 />Education Expense
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Prof Serv-Landscape Maint.
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Copiers
<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 />Computer Replacement
<br />Athletic Fields Maintenance
<br />101754-511000 Regular Salaries
<br />101754-511100 Variable Salaries
<br />101754-511200 Overtime Pay
<br />101754-512000 FICA Expense
<br />101754-512100 Retirement Contribution
<br />101754-512200
<br />101754-513000
<br />101754-513100
<br />101754-513200
<br />101754-513300
<br />101754-513400
<br />101754-522010
<br />101754-522170
<br />101754-522190
<br />101754-522500
<br />101754-522900
<br />101754-523100
<br />101754-532220
<br />101754-534010
<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 -Chemicals
<br />Operating Supplies - Tree Repl
<br />Operating Supplies-Ballfield
<br />Non -Capital Fum/Equip/Tools
<br />Miscellaneous Supplies
<br />Uniforms and Clothing
<br />Business and Auto Allowance
<br />Utility Services -Electricity
<br />2016
<br />Actual
<br />13,944
<br />480
<br />132
<br />509
<br />24
<br />44
<br />128
<br />135
<br />10,296
<br />2,331
<br />3,978
<br />300
<br />122
<br />80
<br />199
<br />546
<br />375
<br />1,260
<br />227
<br />3
<br />564
<br />30
<br />1,004
<br />452
<br />10,590
<br />2
<br />34,703
<br />719
<br />174
<br />151
<br />376
<br />28
<br />53
<br />69
<br />9
<br />16
<br />76
<br />2017
<br />Final 2017
<br />Budget Estimate
<br />2018
<br />Biennial
<br />Budget
<br />2018
<br />Adopted
<br />Budget
<br />206,208
<br />164
<br />38,334 38,334 39,626 39,100
<br />600 - 1,350
<br />2,240 2,240 2,307 2,310
<br />3,007 3,007 3,107 3,200
<br />2,232 2,232 2,306 2,280
<br />745 745 772 770
<br />5,582 5,582 6,139 4,560
<br />407 407 427 420
<br />93 93 93 80
<br />375 375 389 410
<br />19 19 19 20
<br />250 -
<br />- 4,660 - -
<br />5,500 5,500 6,000 6,000
<br />1,200 1,340 1,200 1,200
<br />1,000 1,000 1,000 1,000
<br />700 -
<br />100 - -
<br />20,000 20,000 20,000 20,000
<br />16
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