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Resolution 2016-55
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Resolution 2016-55
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Last modified
3/12/2021 4:16:19 PM
Creation date
11/2/2016 10:02:51 AM
Metadata
Fields
Template:
City Council Records
Doc Type
Resolution
Ord/Res - Year
2016
Ord/Res - Number
55
Original Hardcopy Storage
7D6
Supplemental fields
Test
RES 2016-55
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Short <br />Acct Number <br />Long <br />Account Number <br />Account <br />Description <br />2016 <br />ADG Budget <br />Budget _ Amendment <br />2016 <br />IAN <br />Budget <br />101435-512000 <br />101435-512100 <br />101435-512200 <br />101435-513000 <br />101435-520100 <br />101435-521150 <br />101435-522110 <br />101435-522500 <br />101435-532200 <br />101435-532210 <br />101435-532220 <br />101435-532230 <br />101435-534000 <br />101435-534010 <br />101435-534020 <br />101435-534040 <br />101435-534050 <br />101435-535010 <br />101435-535030 <br />101435-538100 <br />101435-538130 <br />101435-540300 <br />101435-540480 <br />101435-540900 <br />101435-547010 <br />101435-550000 <br />101435-550020 <br />101435-550070 <br />101435-550100 <br />101435-550140 <br />101435-550150 <br />101435-550160 <br />101435-550170 <br />101435-550180 <br />101435-580040 <br />101441-511000 <br />101441-511200 <br />101441-512000 <br />101441-512100 <br />101441-512200 <br />101441-513000 <br />101441-520100 <br />101441-521150 <br />101441-522110 <br />101441-522500 <br />101441-532200 <br />101441-532210 <br />101441-532220 <br />101441-532230 <br />101441-534000 <br />101441-534010 <br />101441-534020 <br />101441-534040 <br />101441-534050 <br />101441-535010 <br />101441-535030 <br />101-3-31-313-435-512000 <br />101-3-31-313-435-512100 <br />101-3-31-313-435-512200 <br />101-3-31-313-435-513000 <br />101-3-31-313435-520100 <br />101-3-31-313-435-521150 <br />101-3-31-313-435-522110 <br />101-3-31-313-435-522500 <br />101-3-31-313-435-532200 <br />101-3-31-313-435-532210 <br />101-3-31-313-435-532220 <br />101-3-31-313-435-532230 <br />101-3-31-313435-534000 <br />101-3-31-313435-534010 <br />101-3-31-313-435-534020 <br />101-3-31-313435-534040 <br />101-3-31-313-435-534050 <br />101-3-31-313-435-535010 <br />101-3-31-313-435-535030 <br />101-3-31-313-435-538100 <br />101-3-31-313-435-538130 <br />101-3-31-313-435-540300 <br />101-3-31-313-435-540480 <br />101-3-31-313-435-540900 <br />101-3-31-313-435-547010 <br />101-3-31-313-435-550000 <br />101-3-31-313-435-550020 <br />101-3-31-313435-550070 <br />101-3-31-313-435-550100 <br />101-3-31-313-435-550140 <br />101-3-31-313-435-550150 <br />101-3-31-313435-550160 <br />101-3-31-313-435-550170 <br />101-3-31-313-435-550180 <br />101-3-31-313-435-580040 <br />101-1-10-191-441-511000 <br />101-1-10-191-441-511200 <br />101-1-10-191-441-512000 <br />101-1-10-191-441-512100 <br />101-1-10-191-441-512200 <br />101-1-10-191441-513000 <br />101-1-10-191441-520100 <br />101-1-10-191-441-521150 <br />101-1-10-191-441-522110 <br />101-1-10-191-441-522500 <br />101-1-10-191-441-532200 <br />101-1-10-191-441-532210 <br />101-1-10-191-441-532220 <br />101-1-10-191-441-532230 <br />101-1-10-191-441-534000 <br />101-1-10-191-441-534010 <br />101-1-10-191-441-534020 <br />101-1-10-191-441-534040 <br />101-1-10-191-441-534050 <br />101-1-10-191-441-535010 <br />101-1-10-191-441-535030 <br />FICA Expense <br />Retirement Contnbution <br />Workers Compensation <br />Medical Insurance <br />Office Supplies <br />CTC Land Dues <br />Operating Supplies -Janitorial <br />Non -Capital Fum/EgwplTools <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 -Cell Phone <br />Comm Svcs-Internet/Cable <br />Education Expense <br />Louisville Recycling/Con Board <br />Prof Serv-Custodial <br />Prof Serv-Microfilming <br />Prof Serv-Other <br />Prof Serv-Pest Control <br />Parts/Repairs/Maint-Bldgs/Fac <br />Parts/Repairs/ M a i n t -Equi p <br />Parts/Repairs/Maint-HVAC <br />Parts/Repairs/Maint-Software <br />Parts/Repairs/Maint-Painting <br />Parts/Repairs/Maint-Fire Syste <br />Parts/Repai rs/Ma i nt-Electrical <br />Parts/Repa i rs/M a i nt-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 />Office Supplies <br />CTC Land Dues <br />Operating Supplies -Janitorial <br />Non -Capital Furn/Equip/Tools <br />Printing <br />Travel <br />Business and Auto Allowance <br />Dues/Subscnptions/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 -Cell Phone <br />Comm Svcs-Internet/Cable <br />44,220 <br />250 <br />3,400 <br />4,790 <br />900 <br />8,280 <br />1,500 <br />3,500 <br />23,000 <br />250 <br />750 <br />7,000 <br />41,000 <br />2,000 <br />250 <br />2,410 <br />14,050 14,050 <br />10,100 10,100 <br />4,500 4,500 <br />35,320 35,320 <br />21 21 <br />138 138 <br />150 150 <br />500 500 <br />25 25 <br />70 70 <br />385 385 <br />35 35 <br />675 675 <br />1,200 1,200 <br />475 475 <br />13 13 <br />250 250 <br />350 350 <br />105 105 <br />175 175 <br />70 70 <br />500 500 <br />1,400 1,400 <br />50 50 <br />38 38 <br />250 250 <br />85 85 <br />250 250 <br />43 43 <br />13 13 <br />175 175 <br />100 100 <br />50 50 <br />50 50 <br />585 585 <br />(6,210) 38,010 <br />130 380 <br />(460) 2,940 <br />(470) 4,320 <br />(180) 720 <br />(1,660) 6,620 <br />21 1,521 <br />138 138 <br />(200) 3,300 <br />500 23,500 <br />25 25 <br />70 320 <br />385 385 <br />35 785 <br />(25) 6,975 <br />(2,900) 38,100 <br />275 2,275 <br />(13) 238 <br />9 2,419 <br />350 350 <br />105 105 <br />
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