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Classif- <br />ication <br />Department <br />1980 BUDGET <br />Budget Spent Budget <br />1979 1979 1980 <br />47 Sewer and Water Fund <br />10 Salaries 2,404 4,284.88 4,158 <br />11 Overtime -0- -0- -0- <br />14 PERA -0- 243.99 240 <br />14 Social Security -0- 255.65 252 <br />17 Tuition & Travel -0- -0- <br />18 Subscription & Dues -0- -0- <br />20 Office Supplies 50 34.02 50 <br />22 Shop Parts 300 431.95 800 <br />24 Shop Fuels -0- 98.09 80 <br />25 Shop Salaries -0- 18.50 200 <br />36 Utilities 1,800 1,421.31 2,100 <br />37 Contracted Repairs & Maintenance 500 147.45 500 <br />40 Miscellaneous -0- 127.71 -0- <br />41 MSB Payment 3,120 3,905.80 8,000 <br />53 Capital Outlay -0- 762.23 -0- <br />81 Sales Tax -0- 84.15 -0- <br />82 Refunds & Reimbursements -0- 13.34 -0- <br />Total 8,174 11,829.07 16,380 <br />