101-102 |
Clerk-Treasurer | $10,246 |
101-103 |
Deputy Clerk | $4,001 |
101-104 |
Custodian | $0 |
101-105 |
Council | $3,000 |
101-106 |
Marshal | $39,400 |
101-108 |
Reserve's Compensation | $4,678 |
101-109 |
Crossing Guard | $3,750 |
101-110 |
Maintenance Director | $23,045 |
101-112 |
Maintenance Assistant | $17,973 |
101-117 |
Assistant Clerk | $10,465 |
101-121 |
FICA & SS Employer | $8,917 |
101-122 |
PERF Employer | $4,804 |
101-128 |
Employer Ins. Contribution | $23,948 |
101-129 |
Unemployment & Workmans Comp. | $3,497 |
101-131 |
Marshal's Clothing | $865 |
101-132 |
Training (Street) | $250 |
101-133 |
Training (Marshal's) | $800 |
101-134 |
Training (Clerk) | $800 |
101-140 |
Insurance - Deductible Reimbursement | $0 |
| Total Personal Services: | $160,439 |
|
101-214 |
Office Expenses (St) | $300 |
101-215 |
Office Marshal's | $800 |
101-216 |
Office (Clerk) | $1,500 |
101-220 |
Gas & Oil Marshal's | $2,800 |
101-221 |
Gas & Oil Street | $4,100 |
101-230 |
Vehicle Rep. - Street | $1,500 |
101-231 |
Vehicle Rep. - Marshal | $1,200 |
101-243 |
Postage | $400 |
| Total Supplies: | $12,600 |
|
101-311 |
Attorney | $3,000 |
101-312 |
Animal Control | $1,527 |
101-313 |
Ambulance | $1,000 |
101-314 |
Election Expense | $0 |
101-315 |
Garbage Pickup | $26,000 |
101-316 |
Fire Protection | $15,000 |
101-318 |
Fees, Permits, & Dues | $1,400 |
101-319 |
Uniforms | $1,000 |
101-321 |
Tra.-Food-Lod. (Street) | $200 |
101-323 |
Phones & Pagers (Clerk) | $2,000 |
101-324 |
Phones & Pagers (Marshal) | $6,200 |
101-325 |
Phones & Pagers (Street) | $1,000 |
101-326 |
Tra.-Food-Lod. (Clerk) | $600 |
101-327 |
Tra.-Food-Lod. (Marshal) | $575 |
101-331 |
Printing & Advertising | $1,000 |
101-341 |
Insurance | $6,500 |
101-351 |
Electrics Gas | $18,000 |
101-353 |
Water& Sewer | $1,100 |
101-360 |
Grounds & Buildings | $1,500 |
101-361 |
Equipment Repair (Clerk) | $500 |
101-362 |
Equipment Repair (Marshal) | $1,365 |
101-363 |
Equipment Repair (Street) | $1,500 |
101-371 |
Hydrants | $41,906 |
| Total Other Services: | $132,873 |
|
101-431 |
General Repairs & Improvements | $2,000 |
101-432 |
Storm Sewers | $2,500 |
101-441 |
Marshals Equipment | $5,000 |
101-442 |
Other Equipment | $500 |
101-900 |
Unapropriated Expenses | |
101-915 |
Loan to other funds | |
| Total Capital: | $10,000 |
|
| Total General Fund: | $315,912 |
|