| |
FUND 4250 LEVEE DISTRIBUTION
TAX |
|
| |
DEPT 0000 |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11004250 |
SALARY/WAGES RE |
499,392 |
| 12004250 |
CLERICAL REIMBURSEMENT |
22,600 |
| 17504250 |
TOOL ALLOWANCE |
7,200 |
| 1900 |
FICA |
38,307 |
| 1910 |
PERF |
42,249 |
| 1920 |
INSURANCE |
128,765 |
| 1930 |
UNEMPLOYMENT |
715 |
| 1940 |
WORKMAN'S COMPENSATION |
20,835 |
| 19504250 |
TEAMSTER SCHOLARSHIP FUND |
1,040 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
761,103 |
| |
|
|
| 2230 |
GARAGE & MOTOR |
16,000 |
| 2300 |
UNIFORMS |
4,000 |
| 2520 |
REPAIR PARTS |
18,000 |
| 2570 |
HARDWARE & TOOLS |
2,000 |
| 2600 |
OFFICE SUPPLIES |
600 |
| 2700 |
OTHER SUPPLIES |
2,500 |
| 2790 |
OTHER MATERIALS |
5,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
48,100 |
| |
|
|
| 3000 |
BOND & INSURANCE |
40,356 |
| 3120 |
POSTAGE/FREIGHT |
150 |
| 3130 |
TRAVEL/MILEAGE |
1,000 |
| 3140 |
TELEPHONE |
6,000 |
| 3200 |
UTILITIES |
70,525 |
| 3410 |
PRINTING |
600 |
| 3540 |
MAINTENANCE CONTRACT |
86,000 |
| 3610 |
LEGAL SERVICES |
17,000 |
| 3930 |
OTHER CONTRACTUAL |
32,000 |
| 3991 |
ENGINEERING |
13,500 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
267,131 |
| |
|
|
| 4250 |
MISCELLANEOUS EQUIPMENT |
46,000 |
| 4251 |
EQUIPMENT-UNION TWP |
22,500 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
68,500 |
| |
|
|
|
TOTAL FUND 4250 LEVEE DISTRIBUTION TAX |
1,144,834 |
|
|
|