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ACCOUNT NO. <br />ACCOUNT NAME 1989 BUDGET <br />PROPOSED AMENDED <br />1990 1990 <br />PARKS <br />101 -41040 -5200 <br />101 -41050 -5200 <br />101 -41210 -5200 <br />101 - 41220 -5200 <br />101- 42120 -5200 <br />101 -42190 -5200 <br />101 -42260 -5200 <br />101 -43031 -5200 <br />101 -43041 -5200 <br />101 -43100 -5200 <br />101- 43210 -5200 <br />101 -43310 -5200 <br />101 - 43540 -5200 <br />101 -43810 -5200 <br />101 -43900 -5200 <br />101- 44010 -5200 <br />101 -44030 -5200 <br />101 -44040 -5200 <br />101 -44170 -5200 <br />101 -44180 -5200 <br />TOTALS <br />Temp Employee <br />Rec. Secretary <br />PERA Cont. <br />FICA Cont. & Medicare <br />Fuel <br />Operating Sup -Other <br />Signs <br />Engineer -Other <br />Attorney -Other <br />Other Consultants <br />Telephone <br />Travel <br />Parks Printing <br />Electric Utilities <br />Cont. Sv. - Other <br />Bldg Maint -Cont. <br />Ground Upkeep -Cont. <br />Maint Rep Equip -Cont <br />Dumpster Rental <br />Satellite Rental <br />11,000.00 <br />500.00 <br />150.00 <br />300.00 <br />150.00 <br />1,500.00 <br />150.00 <br />250.00 <br />250.00 <br />7,500.00 <br />100.00 <br />850.00 <br />200.00 <br />1,100.00 <br />5,500.00 <br />750.00 <br />600.00 <br />600.00 <br />700.00 <br />1,000.00 <br />33,150.00 <br />10,000.00 <br />1,000.00 <br />150.00 <br />325.00 <br />150.00 <br />2,000.00 <br />150.00 <br />250.00 <br />250.00 <br />15,000.00 <br />100.00 <br />850.00 <br />200.00 <br />1,600.00 <br />6,000.00 <br />750.00 <br />1,200.00 <br />600.00 <br />1,800.00 <br />1,000.00 <br />43,375.00 <br />