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Short
<br />Acct Number
<br />101530-512100
<br />101530-512200
<br />101530-513000
<br />101600-511000
<br />101600-511100
<br />101600-511150
<br />101600-511200
<br />101600-512000
<br />101600-512100
<br />101600-512200
<br />101600-513000
<br />101600-520100
<br />101600-522110
<br />101600-522500
<br />101600-534000
<br />101600-534010
<br />101600-534020
<br />101600-534040
<br />101600-534050
<br />101600-535000
<br />101600-535040
<br />101600-540300
<br />101600-540900
<br />101600-547010
<br />101600-550000
<br />101600-550020
<br />101600-550070
<br />101600-550080
<br />101600-550100
<br />101600-550140
<br />101600-550150
<br />101600-550160
<br />101600-550170
<br />101600-550180
<br />101610-511000
<br />101610-511100
<br />101610-511200
<br />101610-512000
<br />101610-512100
<br />101610-513000
<br />101610-520100
<br />101610-522110
<br />101610-522500
<br />101610-534000
<br />101610-534010
<br />101610-534020
<br />101610-534040
<br />101610-534050
<br />101610-535000
<br />101610-535040
<br />101610-540300
<br />101610-540900
<br />101610-547010
<br />101610-550000
<br />101610-550070
<br />101610-550100
<br />Long
<br />Account Number
<br />Account
<br />Description
<br />2016 2016
<br />ADG Budget IAN
<br />Budget Amendment Budget
<br />101-1-16-163-530-512100
<br />101-1-16-163-530-512200
<br />101-1-16-163-530-513000
<br />101-5-55-551-600-511000
<br />101-5-55-551-600-511100
<br />101-5-55-551-600-511150
<br />101-5-55-551-600-511200
<br />101-5-55-551-600-512000
<br />101-5-55-551-600-512100
<br />101-5-55-551-600-512200
<br />101-5-55-551-600-513000
<br />101-5-55-551-600-520100
<br />101-5-55-551-600-522110
<br />101-5-55-551-600-522500
<br />101-5-55-551-600-534000
<br />101-5-55-551-600-534010
<br />101-5-55-551-600-534020
<br />101-5-55-551-600-534040
<br />101-5-55-551-600-534050
<br />101-5-55-551-600-535000
<br />101-5-55-551-600-535040
<br />101-5-55-551-600-540300
<br />101-5-55-551-600-540900
<br />101-5-55-551-600-547010
<br />101-5-55-551-600-550000
<br />101-5-55-551-600-550020
<br />101-5-55-551-600-550070
<br />101-5-55-551-600-550080
<br />101-5-55-551-600-550100
<br />101-5-55-551-600-550140
<br />101-5-55-551-600-550150
<br />101-5-55-551-600-550160
<br />101-5-55-551-600-550170
<br />101-5-55-551-600-550180
<br />101-5-55-552-610-511000
<br />101-5-55-552-610-511100
<br />101-5-55-552-610-511200
<br />101-5-55-552-610-512000
<br />101-5-55-552-610-512100
<br />101-5-55-552-610-513000
<br />101-5-55-552-610-520100
<br />101-5-55-552-610-522110
<br />101-5-55-552-610-522500
<br />101-5-55-552-610-534000
<br />101-5-55-552-610-534010
<br />101-5-55-552-610-534020
<br />101-5-55-552-610-534040
<br />101-5-55-552-610-534050
<br />101-5-55-552-610-535000
<br />101-5-55-552-610-535040
<br />101-5-55-552-610-540300
<br />101-5-55-552-610-540900
<br />101-5-55-552-610-547010
<br />101-5-55-552-610-550000
<br />101-5-55-552-610-550070
<br />101-5-55-552-610-550100
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Regular Salaries
<br />Variable Salaries
<br />Temp/Seasonal Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Office Supplies
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/Equip/Tools
<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 -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Mai nt-B Idgs/Fac
<br />Parts/Repairs/Maint-Equip
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Elevators
<br />Parts/Repairs/Maint-Software
<br />Parts/Repairs/Maint-Painting
<br />Parts/Repairs/Maint-Fire Syste
<br />Parts/Repairs/Mai nt-Electrica l
<br />Parts/Repairs/Maint-Plumbing
<br />Pa rts/Reps i rs/M a i nt-Lighting
<br />Regular Salaries
<br />Variable Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contnbution
<br />Medical Insurance
<br />Office Supplies
<br />Operating Supplies -Janitorial
<br />Non -Capital Furn/Equip/Tools
<br />Utility Services -Gas
<br />Utility Services-Electncity
<br />Utility Service -Trash Removal
<br />Utility Service-Haz Waste Disp
<br />Utility Services -Water
<br />Communication Svcs -Telephone
<br />Communication Svcs -T1 Line
<br />Prof Serv-Custodial
<br />Prof Serv-Other
<br />Prof Serv-Pest Control
<br />Parts/Repairs/Ma i nt-B Idgs/Fac
<br />Parts/Repairs/Maint-HVAC
<br />Parts/Repairs/Maint-Software
<br />16,010 2,320 18,330
<br />1,800 210 2,010
<br />47,470 5,520 52,990
<br />683,930 19,970 703,900
<br />268,180 (2,020) 266,160
<br />- 8,930 8,930
<br />- 230 230
<br />72,840 2,070 74,910
<br />37,620 1,110 38,730
<br />1,700 30 1,730
<br />125,570 2,480 128,050
<br />1,200 95 1,295
<br />5,985 5,985
<br />8,350 90 8,440
<br />- 12,880 12,880
<br />72,200 72,200
<br />2,320 2,320
<br />225 225
<br />1,205 1,205
<br />2,520 2,520
<br />5,670 5,670
<br />43,700 43,700
<br />450 450
<br />1,008 1,008
<br />- 11,500 11,500
<br />31,230 1,000 32,230
<br />- 9,200 9,200
<br />7,880 7,880
<br />765 765
<br />2,000 2,000
<br />2,800 2,800
<br />1,350 1,350
<br />1,350 1,350
<br />- 18,050 18,050
<br />39,590 3,990 43,580
<br />15,870 (6,900) 8,970
<br />- 50 50
<br />4,240 (220) 4,020
<br />2,180 220 2,400
<br />8,560 820 9,380
<br />- 5 5
<br />- 315 315
<br />2,030 10 2,040
<br />2,000 1,120 3,120
<br />1,000 3,800 4,800
<br />- 580 580
<br />25 25
<br />2,410 1,205 3,615
<br />630 630
<br />630 630
<br />3,800 3,800
<br />50 50
<br />252 252
<br />1,000 1,000
<br />800 800
<br />- 85 85
<br />
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