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101-422-4101-000 Salaries -Building 348,075.00 352,320.00 4,245.00
<br /> 101-422-4121-000 PERA 26,106.00 26,426.00 320.00
<br /> 101-422-4122-000 FICA Building 26,628.00 26,953.00 325.00
<br /> 101-422-4240-000 Small Tools/Equip-Bldg 150.00 950.00 800.00
<br /> 101-422-4300-000 Professional Services-Bldg 6,000.00 5,200.00 -800.00
<br /> 101-430-4101-000 Salaries -Streets 466,965.00 446,965.00, -20,000.00
<br /> 101-430-4106-000 Temporaries -Streets 29,920.00 25,420.00 -4,500.00
<br /> 101-430-4121-000 PERA 36,447.00 34,947.00 -1,500.00
<br /> 101-430-4122-000 FICA Streets 39,465.00 37,595.00 1,870.00
<br /> 101-430-4131-000 Health Insurance 48,179.00 46,679.00 -1,500.00
<br /> 101-430-4151-000 Workers Compensation 48,986.00 45,486.00 -3,500.00
<br /> 101-430-4223-000 Street Signs 12,000.00 8,000.00 -4,000.00
<br /> 101-430-4228-000 Salt/Sand 65,000.00 73,500.00 8,500.00
<br /> 101-430-4229-000 Gravel/Misc 7,000.00 1,800.00 -5,200.00
<br /> 101-430-4300-000 ProfessionaI Services-Streets 12,450.00 9,150.00 -3,300.00
<br /> 101-430-4385-000 Street Lights-Streets 82,000.00 98,000.00 16,000.00
<br /> 101-430-4410-000 Contracted Services-Streets 47,000.00 52,000.00 5,000.00
<br /> 101-430-4452-000 Subscriptions/Dues-Streets 3,500.00 0.00 -3,500.00
<br /> 101-431-4101-000 Salaries -Fleet 197,752.00 203,851.00 6,099.00
<br /> 101-431-4121-000 PERA 14,981.00 15,441.00 460.00
<br /> 101-431-4122-000 FICA Fleet 15,281.00 15,751.00 470.00
<br /> 101-431-4131-000 Health Insurance 30,460.00 16,460.00 14,000.00
<br /> 101-431-4211-000 Maintenance Supplies-Fleet 9,300.00 12,800.00 3,500.00
<br /> 101-431-4212-000 Vehicle Fuel 160,000.00 170,000.00 10,000.00
<br /> 101-431-4221-000 Shop Pa its 65,000.00 94,000.00 29,000.00
<br /> 101-431-4300-000 Professional Services-Fleet 44,300.00 47,300.00 3,000.00
<br /> 101-431-4363-000 Auto Insurance 39,920.00 46,720.00 6,800.00
<br /> 101-431-4410-000 Contracted Services-Fleet 60,000.00 130,000.00 70,000.00
<br /> 101-431-4452-000 Subscriptions/Dues-Fleet 6,000.00 1,600.00 -4,400.00
<br /> 101-432-4103-000 Part-time Wages -Gov't Bldgs 0.00 26,000.00 26,000.00
<br /> 101-432-4106-000 Temporaries -Gov'tBldgs 8,330.00 9,600.00 1,270.00
<br /> 101-432-4121-000 PERA 1,753.00 3,703.00 1,950.00
<br /> 101-432-4122-000 FICA Gov't Bldgs 2,426.00 4,516.00 2,090.00
<br /> 101-432-4151-000 Workers Compensation 1,072.00 2,212.00 1,140.00
<br /> 101-432-4240-000 Small Tools/Equip-Govt Bldg 2,400.00 21,400.00 19,000.00
<br /> 101-432-4300-000 Professional Se rvi ces-Govt Bld 59,000.00 49,000.00 -10,000.00
<br /> 101-432-4361-000 Building Insurance 133,790.00 140,390.00 6,600.00
<br /> 101-432-4381-000 Electricity-Gov't Bldgs 96,500.00 118,500.00 22,000.00
<br /> 101-432-4382-000 Utilities-Gov't Bldgs 18,000.00 23,000.00 5,000.00
<br /> 101-432-4410-000 Contracted Services-Govt Bldg 98,000.00 50,000.00 -48,000.00
<br /> 101-450-4101-000 Salaries - Parks 435,548.00 440,860.00 5,312.00
<br /> 101-450-4106-000 Temporaries - Parks 57,265.00 52,265.00 -5,000.00
<br /> 101-450-4121-000 PERA 32,816.00 33,216.00 400.00
<br /> 101-450-4122-000 FICA Parks 37,853.00 37,883.00 30.00
<br /> 101-450-4123-000 Def Comp Employer Contribution 2,638.00 1,468.00 -1,170.00
<br /> 101-450-4131-000 Health Insurance 47,020.00 39,845.00 -7,175.00
<br /> 101-450-4151-000 Workers Compensation 37,376.00 33,776.00 -3,600.00
<br /> 101-450-4300-000 Professional Services-Parks 7,150.00 17,150.00 10,000.00
<br /> 101-450-4382-000 Utilities-Parks 25,000.00 50,000.00 25,000.00,
<br /> 101-450-4410-000 Contracted Services-Parks 254,000.00 194,000.00 -60,000.00
<br /> 101-461-4106-000 Temporaries - Environmental 15,300.00 3,800.00 -11,500.00
<br /> 101-461-4122-000 FICA Environmental 3,123.00 2,243.00 -880.00
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