Laserfiche WebLink
520712 <br />532030 <br />Golf Gifts & Promotions <br />3,800 <br />520712 <br />532200 <br />Printing <br />110 <br />520712 <br />532210 <br />Travel <br />- <br />520712 <br />532220 <br />Business and Auto Allowance <br />300 <br />520712 <br />532230 <br />Dues/Subscriptions/Books <br />1,000 <br />520712 <br />532700 <br />Golf Handicap Services <br />5,000 <br />520712 <br />534050 <br />Utility Services -Water <br />- <br />520712 <br />535010 <br />Communication Svcs -Cell Phone <br />600 <br />520712 <br />535030 <br />Comm Svcs-Internet/Cable <br />- <br />520712 <br />536000 <br />Rentals -Equipment <br />520712 <br />538100 <br />Education Expense <br />- <br />520712 <br />538101 <br />Travel, Training, & Meetings <br />1,050 <br />520712 <br />538999 <br />Other Services and Charges <br />- <br />520712 <br />540900 <br />Prof Serv-Other <br />50,000 <br />520712 <br />547040 <br />Prof Sery - Golf Contractors <br />20,000 <br />520712 <br />550090 <br />Parts/Repairs/Maint-Copiers <br />- <br />520712 <br />550230 <br />Parts/Repairs/Maint-Golf Carts <br />1,000 <br />520712 <br />580040 <br />Computer Replacement <br />700 <br />520713 <br />511000 <br />Regular Salaries <br />391,000 <br />520713 <br />511100 <br />Variable Salaries <br />86,530 <br />520713 <br />511150 <br />Temp/Seasonal Salaries <br />- <br />520713 <br />511200 <br />Overtime Pay <br />24,280 <br />520713 <br />512000 <br />FICA Expense <br />37,520 <br />520713 <br />512100 <br />Retirement Contribution <br />23,460 <br />520713 <br />512200 <br />Workers Compensation <br />5,770 <br />520713 <br />512300 <br />Unemployment Compensation <br />- <br />520713 <br />513000 <br />Medical Insurance <br />39,870 <br />520713 <br />513100 <br />Dental Insurance <br />2,770 <br />520713 <br />513200 <br />Vision Insurance <br />740 <br />520713 <br />513300 <br />Life, AD&D & LTD Insurance <br />3,420 <br />520713 <br />513400 <br />Employee Assistance Plan <br />190 <br />520713 <br />520100 <br />Office Supplies <br />150 <br />520713 <br />521000 <br />Computer Supplies <br />1,000 <br />520713 <br />521100 <br />Computer Supplies -Software <br />- <br />520713 <br />522120 <br />Operating Supplies Safety <br />1,000 <br />520713 <br />522500 <br />Non -Capital Furn/Equip/Tools <br />4,900 <br />520713 <br />522900 <br />Miscellaneous Supplies <br />1,000 <br />520713 <br />523100 <br />Uniforms and Clothing <br />3,610 <br />520713 <br />525300 <br />Gas & Oil <br />- <br />520713 <br />525400 <br />Fuel & Lubricants <br />13,980 <br />520713 <br />528300 <br />Tee & Green Supplies <br />3,250 <br />520713 <br />528500 <br />Course Maintenance Supplies <br />1,500 <br />520713 <br />528900 <br />Miscellaneous Golf Supplies <br />500 <br />520713 <br />532200 <br />Printing <br />100 <br />520713 <br />532210 <br />Travel <br />- <br />Resolution No. 55, Series 2022 <br />Page 5 of 8 <br />