|
r.'.`0ITY OF LAKE i'
<br />Account Description 2002 Budget 2003 Proposed % Change
<br />Printed Forms
<br />500
<br />400
<br />-20.0%
<br />Contract Services
<br />7,000
<br />5,000
<br />-28.6%
<br />Impounding
<br />10,000
<br />10,000
<br />0.0%
<br />Miscellaneous
<br />400
<br />400
<br />0.0%
<br />Subtotal Animal Control
<br />17,900
<br />15,800
<br />-11.7%
<br />10-7 •
<br />Full -time Salaries
<br />Part -time Salaries
<br />Overtime Pool - Mgmt
<br />Overtime Pool - Equip Oper.
<br />Payout Pool
<br />PERA Contributions
<br />FICA Contributions
<br />Medicare Contributions
<br />Health /Dental Contributions
<br />Workers' Compensation
<br />Office Supplies
<br />Fuel
<br />Shop Materials
<br />Equipment Parts
<br />Building Repair Supplies
<br />Street Maintenance Materials
<br />Landscaping Materials
<br />Sign Repair Materials
<br />Sand /Salt
<br />Small Tools & Minor Equipment
<br />Engineering Services
<br />Sealcoating and Crack Sealing
<br />Contract Services
<br />Telephone
<br />Radio
<br />Internet
<br />Travel Expense
<br />Insurance (vehicle)
<br />Electric Utility
<br />Gas Utility
<br />Refuse
<br />Adoption, 12/19/2002
<br />Prepared by: Finance Director
<br />102,638
<br />105,500
<br />2.8%
<br />0
<br />5,900
<br />0.0%
<br />0
<br />1,100
<br />0.0%
<br />0
<br />5,400
<br />0.0%
<br />0
<br />14,000
<br />0.0%
<br />5,675
<br />5,900
<br />4.0%
<br />6,365
<br />6,600
<br />3.7%
<br />1,490
<br />1,550
<br />4.0%
<br />12,925
<br />21,000
<br />62.5%
<br />6,500
<br />4,400
<br />-32.3%
<br />0
<br />300
<br />0.0%
<br />15,000
<br />10,000
<br />-33.3%
<br />12,000
<br />2,500
<br />-79.2%
<br />20,000
<br />10,000
<br />-50.0%
<br />2,500
<br />1,000
<br />-60.0%
<br />22,500
<br />22,500
<br />0.0%
<br />2,500
<br />2,500
<br />0.0%
<br />7,500
<br />7,500
<br />0.0%
<br />20,000
<br />20,000
<br />0.0%
<br />2,500
<br />2,500
<br />0.0%
<br />0
<br />11,000
<br />0.0%
<br />0
<br />160,000
<br />0.0%
<br />15,000
<br />25,000
<br />66.7%
<br />3,500
<br />3,000
<br />-14.3%
<br />200
<br />200
<br />0.0%
<br />360
<br />0
<br />- 100.0%
<br />0
<br />750
<br />0.0%
<br />14,000
<br />10,000
<br />-28.6%
<br />6,500
<br />6,500
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />7
<br />Updated : 12/16/2002, 3:08 PM
<br />
|