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jjll,� 111 <br />IN <br />3 <br />2013 2014 2014 2015 <br />Amt YTD Amt Budget Budget Account Descr Underline DEF <br />FUND 101 GENERAL <br />$16,500-00 <br />$11,000.00 <br />$16,500.00 <br />$16f500.00 <br />E 101-41100-103 PART TIME EMPLOYEES <br />$1f262.52 <br />$841.68 <br />$1,262.00 <br />$1f262.00 <br />E 101-41100-122 FICA CONTRIBUTIONS <br />$31.59 <br />$37.16 <br />$41.00 <br />$41.00 <br />E 101-41100-151 WORKERS COMP PREMIUM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-201 GENERAL SUPPLIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-202 PERMENANT SUPPLIES <br />$490.00 <br />$99.00 <br />$2f000.00 <br />$1,500.00 <br />E 101-41100-308 TRAINING\CONFERENCES <br />$0.00 <br />$0.00 <br />$500.00 <br />$500.00 <br />E 101-41100-331 TRAVEL EXPENSE <br />$1,165.19 <br />$533.00 <br />$800.00 <br />$800.00 <br />E 101-41100-352 PUBLIC INFO NOTICES <br />$6,193.60 <br />$0.00 <br />$6,200.00 <br />$6,300.00 <br />E 101-41100-361 GENERAL LIABILITY <br />$2,957.00 <br />$3,061.00 <br />$3,000.00 <br />$3f300.00 <br />E 101-41100-438 DUES & SUBSCRIPTIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-439 SPECIAL EVENTS <br />$0.00 <br />$0.00 <br />$225.00 <br />$0.00 <br />E 101-41100-440 MEETING EXPENSES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-530 FURNITURE & EQUIPMENT <br />$103,480.83 <br />$77,328.58 <br />$106,840.00 <br />$110,678.00 <br />E 101-41200-101 FULL TIME EMPLOYEES REGULA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-102 EMPLOYEE OVERTIME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-104 TEMP EMPLOYEES <br />$7,502.29 <br />$5f606.44 <br />$7,746.00 <br />$8,301.00 <br />E 101-41200-121 PERA CONTRIBUTIONS <br />$8,173.86 <br />$6,114.32 <br />$8,173.00 <br />$8,467.00 <br />E 101-41200-122 FICA CONTRIBUTIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-126 ICMA RETIREMENT <br />$14,160.24 <br />$11,560.14 <br />$16,320.00 <br />$17,280.00 <br />E 101-41200-131 HEALTH INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-142 UNEMPLOYMENT BENEFIT <br />$628.93 <br />$769.92 <br />$855.00 <br />$885.00 <br />E 101-41200-151 WORKERS COMP PREMIUM <br />$1f498.84 <br />$1,043.00 <br />$1,500.00 <br />$1,500.00 <br />E 101-41200-201 GENERAL SUPPLIES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-202 PERMENANT SUPPLIES <br />$3,631.23 <br />$1,877.12 <br />$3,000.00 <br />$3,000.00 <br />E 101-41200-203 POSTAGE <br />$426.12 <br />$352.52 <br />$400.00 <br />$450.00 <br />E 101-41200-208 WATER DELIVERY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-227 TOOLS & EQUIPMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-305 LEGAL FEES - CIVIL <br />$9,055.75 <br />$5,721.03 <br />$8,100.00 <br />$6,547.00 <br />E 101-41200-306 CONSULTING FEES <br />$1f611.88 <br />$1f590.00 <br />$1,700.00 <br />$1,700.00 <br />E 101-41200-307 COMPUTER SERVICES <br />$2,016.70 <br />$339.00 <br />$2f500.00 <br />$2,500.00 <br />E 101-41200-308 TRAINING\CONFERENCES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-309 DELIVERY <br />$323.92 <br />$190.34 <br />$400.00 <br />$400.00 <br />E 101-41200-327 OTHER SERV- SEWER/NPDES II <br />$1f556.58 <br />$514.87 <br />$1,100.00 <br />$1,200.00 <br />E 101-41200-331 TRAVEL EXPENSE <br />$855.00 <br />$950.00 <br />$1f000.00 <br />$1,100.00 <br />E 101-41200-352 PUBLIC INFO NOTICES <br />$2,682.97 <br />$2f038.79 <br />$2,800.00 <br />$2,800.00 <br />E 101-41200-353 NEWSLETTER PRINTING <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-354 PHONEBOOK PRINTING <br />$300.00 <br />$225.00 <br />$300.00 <br />$300.00. <br />E 101-41200-355 MISC PRINTING/PROCESS SERVI <br />$5,644.40 <br />$190.00 <br />$5,700.00 <br />$5f800.00 <br />E 101-41200-361 GENERAL LIABILITY <br />$1f685.88 <br />$1f136.94 <br />$1,900.00 <br />$1,250.00 <br />E 101-41200-391 TELEPHONE/PAGERS <br />$2f906.92 <br />$2,024.17 <br />$3f000.00 <br />$3f000.00 <br />E 101-41200-401 COPIER CONTRACT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-404 COMPUTER REPAIR/MAINTENAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-409 OTHER EQUIPMENT REPAIR/MAI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-420 RENTALS <br />$2,565.10 <br />$1f871.23 <br />$3,400.00 <br />$3f400.00 <br />E 101-41200-438 DUES & SUBSCRIPTIONS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-439 SPECIAL EVENTS <br />$74.71 <br />$21.00 <br />$100.00 <br />$100.00 <br />E 101-41200-440 MEETING EXPENSES <br />$573.77 <br />$349.28 <br />$500.00 <br />$500.00 <br />E 101-41200-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-530 FURNITURE & EQUIPMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-531 OFFICE EQUIPMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-534 OFFICE FURNITURE <br />$614.53 <br />$2,437.63 <br />$1,000.00 <br />$1,000.00 <br />E 101-41200-538 COMPUTER SOFTWARE & EQUIP <br />