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ACCOUNT N0. <br />ACCOUNT NAME 1989 BUDGET <br />PROPOSED AMENDED <br />1990 1990 <br />STREET LIGHTING <br />101 - 43810 -3160 Electric Utilities <br />101 -44040 -3160 Maint & Rep Eq -Cont. <br />TOTALS <br />SANITATION <br />101 - 41030 -3200 Part Time Emp - Reg <br />101 -41250 -3200 County Waste Tax <br />101 -44170 -3200 Rentals -Other Equip <br />TOTALS <br />RECYCLING <br />101 -41010 -3210 <br />101 -42190 -3210 <br />101 -43220 -3210 <br />101 -43560 -3210 <br />101 -43900 -3210 <br />TOTALS <br />CITY GARAGE <br />101- 42110 -3940 <br />101 - 42150 -3940 <br />101- 42170 -3940 <br />101 -42190 -3940 <br />101 - 42230 -3940 <br />101 - 42280 -3940 <br />101 - 43210 -3940 <br />101 - 43810 -3940 <br />101 - 43900 -3940 <br />101 - 44010 -3940 <br />101 - 44030 -3940 <br />101 -44040 -3940 <br />101 -44150 -3940 <br />101- 45400 -3940 <br />TOTALS <br />Fulltime Employee <br />Other - Opr. Supply <br />Postage <br />Printing Other <br />Cont. Sy. <br />33,000.00 <br />2,000.00 <br />35,000.00 <br />700.00 <br />400.00 <br />9,000.00 <br />10,100.00 <br />2,500.00 <br />200.00 <br />800.00 <br />4,000.00 <br />18,000.00 <br />25,500.00 <br />Cleaning Supplies 200.00 <br />Shop Materials 500.00 <br />Uniforms /Rugs- Rental 500.00 <br />Other Operating Supp 200.00 <br />Bldg Repair Supplies 500.00 <br />Small Tools .00 <br />Telephone 700.00 <br />Electric Utilities 3,000.00 <br />Cont Sy-Other 500.00 <br />Maint & Rep Bldg -Cont. 500.00 <br />Upkeep of Grds -Cont. 100.00 <br />Rep of Equip -Cont. 100.00 <br />Rent of Equip 500.00 <br />Mach & Equip -Cap 0 200.00 <br />7,500.00 <br />33,500.00 <br />2,500.00 <br />36,000.00 <br />800.00 <br />200.00 <br />5,400.00 <br />6,400.00 <br />1,000.00 <br />200.00 <br />800.00 <br />2,000.00 <br />.00 <br />4,000.00 <br />200.00 <br />650.00 <br />500.00 <br />150.00 <br />500.00 <br />150.00 <br />800.00 <br />3,175.00 <br />200.00 <br />200.00 <br />100.00 <br />250.00 <br />500.00 <br />200.00 <br />7,575.00 <br />