| LEVEE DISTRIBUTION TAX | ||
| FUND 4250 LEVEE DISTRIBUTION TAX | ||
| DEPT 4250 | ||
| ACCOUNT # NAME | 2004 | |
| 11004250 SALARY/WAGES RE | 486,199.00 | |
| 12004250 CLERICAL REIMBURSEMENT | 22,600.00 | |
| 17504250 TOOL ALLOWANCE | 7,200.00 | |
| 1900 FICA | 37,194.00 | |
| 1910 PERF | 42,218.00 | |
| 1920 INSURANCE | 123,357.00 | |
| 1940 WORKMAN'S COMPENSATION | 19,920.00 | |
| 19504250 TEAMSTER SCHOLARSHIP FUND | 1,040.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 739,728.00 | |
| 2230 GARAGE & MOTOR | 18,000.00 | |
| 2300 UNIFORMS | 4,300.00 | |
| 2520 REPAIR PARTS | 20,000.00 | |
| 2570 HARDWARE & TOOLS | 2,000.00 | |
| 2600 OFFICE SUPPLIES | 600 | |
| 2700 OTHER SUPPLIES | 3,000.00 | |
| 2790 OTHER MATERIALS | 6,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 53,900.00 | |
| 3000 BOND & INSURANCE | 40,322.00 | |
| 3120 POSTAGE/FREIGHT | 175 | |
| 3130 TRAVEL/MILEAGE | 1,000.00 | |
| 3140 TELEPHONE | 5,650.00 | |
| 3200 UTILITIES | 70,625.00 | |
| 3410 PRINTING | 600 | |
| 3540 MAINTENANCE CONTRACT | 96,500.00 | |
| 3610 LEGAL SERVICES | 17,000.00 | |
| 3930 OTHER CONTRACTUAL | 32,000.00 | |
| 3991 ENGINEERING | 15,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 278,872.00 | |
| 4250 MISCELLANEOUS EQUIPMENT | 28,000.00 | |
| 4251 EQUIPMENT-UNION TWP | 25,000.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 53,000.00 | |
| TOTAL FUND 4250 LEVEE DISTRIBUTION TAX | 1,125,500.00 | |