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ACCOUNT NO. <br />ACCOUNT NAME 1989 :BUDGET <br />PROPOSED AMENDED <br />1990 1990 <br />STREETS <br />101 -41010 -3120 <br />101 -41040 -31.20 <br />101 - 4121.0 -31.20 <br />101. - 41220 -3120 <br />101. -41221 - 31.20 <br />101- 41.31.0 -3120 <br />101 - 41.330 -3120 <br />101 - 42120- 31.20 <br />101 - 421.30 -3120 <br />101 - 421.70 -3120 <br />101- 42190 -3120 <br />101 - 42210 -3120 <br />101-42220-3120 <br />101- 42240 -3120 <br />101 - 42260 -31.20 <br />101 - 42280 -31.20 <br />101- 42290 -3120 <br />1.01- 43031 -3120 <br />101 - 43041- 3120 <br />101 - 43310 -3120 <br />101- 43320 -3120 <br />101. - 43510 -3120 <br />1.01.- 43520 -3120 <br />101 - 43810- 3.12.0 <br />101 - 44040- 31.20 <br />101-44061 -3120 <br />101- 44070 -3120 <br />101. -44160 -3120 <br />1.01- 44330 -3120 <br />101 - 44350 -312.0 <br />101 - 45400- 31.20 <br />TOTALS <br />STORK SEWER <br />101- 42270 -3150 <br />101- 42290 -31.50 <br />101.- 4.3810 -3150 <br />101- 44030 -3150 <br />1.01 - 44031. -3150 <br />101. - 44080 -3150 <br />TOTALS <br />Regular Employee 44,820.00 <br />Temp Employee 3,000,00 <br />PERA Cont. 2,035.00 <br />FICA Cont. & Medicare 3,600.00 <br />Medicare Tax 100.00 <br />Health Insurance 3,300,00 <br />Life Insurance 200.00 <br />Motor Fuels 2,500.00 <br />Lubricants 300,00 <br />Uniforms /Rugs Rental 500.00 <br />Other Opr Supplies 500.00 <br />Equip Parts & Sup 1,500.00 <br />Tires /Rep & Purch 500.00 <br />Ilaint Mat & Sup 10,000.00 <br />Signs 4,000.00 <br />Small Tools .00 <br />Other Opr Supplies 100.00 <br />Engineer - Other. 500.00 <br />Attorney -Other 500.00 <br />Travel 300.00 <br />Conf & Schools 500.00 <br />Legal Not Publ 100.00 <br />Gen Not Pub Info /Min 100.00 <br />Electric Utilities 4,500.00 <br />Plaint Rep Equip -Cont. 1,500.00 <br />Ram Co- Snow Pl /Strip 25,000.00 <br />Sweeping & Sealcoat 30,000.00 <br />Rent Machinery 500.00 <br />Memb, Sub, Dues 150.00 <br />Books & Pamphlets 50.00 <br />Mach & Equip -Cap 0 10,000.00 <br />nyd,w,S,Manhole,Mtr <br />Oth Opr Supplies <br />Electric Utilities <br />Rep St Swr-Cont. Sv. <br />Life Station [•Taint. <br />Rep St Sewer -Cont. <br />150,655.00 <br />500.00 <br />500.00 <br />500.00 <br />1,000.00 <br />500.00 <br />1,000.00 <br />4,000.00 <br />49,980.00 <br />2.,000.00 <br />2,240.00 <br />3,825.00 <br />.00 <br />4,465.00 <br />250.00 <br />2,600.00 <br />300.00 <br />650.00 <br />1,000.00 <br />1,000.00 <br />500.00 <br />1.1.,000.00 <br />3,500.00 <br />200.00 <br />100.00 <br />200.00 <br />200.00 <br />200.00 <br />500.00 <br />100.00 <br />100.00 <br />6,500.00 <br />2,500.00 <br />25,000.00 <br />25,000.00 <br />250.00 <br />150.00 <br />50.00 <br />28,000.00 <br />1.72,360.00 <br />500.00 <br />42.0.00 <br />800.00 <br />900.00 <br />500.00 <br />1,000.00 <br />4,120.00 <br />