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520711 534050 Utility Services -Water <br />520711 535010 Communication Svcs -Cell Phone <br />520711 535030 Comm Svcs-Internet/Cable <br />520711 535200 Postage <br />520711 536000 Rentals -Equipment <br />520711 538100 Education Expense <br />520711 538101 Travel, Training, & Meetings <br />520711 538999 Other Services and Charges <br />520711 540410 Prof Serv-Investment Fee <br />520711 540415 Prof Serv-Bank Charges <br />520711 540900 Prof Serv-Other <br />520711 550090 Parts/Repairs/Maint-Copiers <br />520711 580000 Depreciation Expense <br />520711 580040 Computer Replacement <br />520711 580050 Contingency <br />520711 580090 Loss on WGP Term Agreement <br />520711 580100 Loss on Written off Assets <br />520711 580115 Loss on Theft <br />520712 511000 Regular Salaries <br />520712 511100 Variable Salaries <br />520712 511150 Temp/Seasonal Salaries <br />520712 511200 Overtime Pay <br />520712 512000 FICA Expense <br />520712 512100 Retirement Contribution <br />520712 512200 Workers Compensation <br />520712 512300 Unemployment Compensation <br />520712 513000 Medical Insurance <br />520712 513100 Dental Insurance <br />520712 513200 Vision Insurance <br />520712 513300 Life, AD&D & LTD Insurance <br />520712 513400 Employee Assistance Plan <br />520712 520100 Office Supplies <br />520712 521000 Computer Supplies <br />520712 521100 Computer Supplies -Software <br />520712 521130 Golf Course Software Subscript <br />520712 521200 Non -Capital Computer Hardware <br />520712 522500 Non -Capital Furn/Equip/Tools <br />520712 522900 Miscellaneous Supplies <br />520712 523100 Uniforms and Clothing <br />520712 528100 Golf Cart Supplies <br />520712 528200 Range Balls <br />520712 528250 Range Supplies <br />520712 528400 Cart Barn Supplies <br />520712 528900 Miscellaneous Golf Supplies <br />520712 529100 Resale Merchandise <br />30 <br />330 <br />200 <br />410 <br />250 <br />42,000 <br />1,610 <br />296,360 <br />235,010 <br />6,400 <br />36,230 <br />18,150 <br />5,730 <br />20,550 <br />1,610 <br />470 <br />1,760 <br />80 <br />550 <br />750 <br />1,050 <br />15,800 <br />7,280 <br />30,000 72,000 <br />75,000 310,010 <br />2,700 <br />1,500 <br />6,000 <br />1,500 <br />1,000 <br />550 <br />60,000 200,000 260,000 <br />Resolution No. 55, Series 2022 <br />Page 4 of 8 <br />