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2013
<br />2014
<br />2014
<br />2015
<br />Amt
<br />YTD Amt
<br />Budget
<br />Budget
<br />Account Descr Underline
<br />DEP'
<br />1
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-328 STREET REPAIR
<br />PUBI
<br />$7,101.34
<br />$3,826.68
<br />$7f000.00
<br />$7,000.00
<br />E 101-43000-380 STREET LIGHT UTILITY
<br />PUBI
<br />$2,859.20
<br />$1f853.27
<br />$3f200.00
<br />$3,000.00
<br />E 101-43000-381 ELECTRIC
<br />PUBI
<br />$160.38
<br />$113.48
<br />$150.00
<br />$200.00
<br />E 101-43000-382 WATER
<br />PUBI
<br />$2,994.19
<br />$2,664.30
<br />$2,700.00
<br />$3,500.00
<br />E 101-43000-383 GAS UTILITIES
<br />PUBI
<br />$2,734.80
<br />$2,527.12
<br />$2,800.00
<br />$3,000.00
<br />E 101-43000-384 REFUSE DISPOSAL
<br />PUBI
<br />$530.20
<br />$241.49
<br />$500.00
<br />$500.00
<br />E 101-43000-391 TELEPHONE/PAGERS
<br />PUBI
<br />$1f734.29
<br />$451.38
<br />$3,000.00
<br />$3,000.00
<br />E 101-43000-402 CITY TRUCK REPAIR/MAINTENA
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-426 MACHINERY RENTAL
<br />PUBI
<br />$158.63
<br />$128.25
<br />$0.00
<br />$3,600.00
<br />E 101-43000-442 MISC
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-530 FURNITURE & EQUIPMENT
<br />PUBI
<br />$33,940.84
<br />$25,291.29
<br />$35,023.00
<br />$36,266.00
<br />E 101-43400-101 FULL TIME EMPLOYEES REGULA
<br />PLAr
<br />$1,316.25
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-104 TEMP EMPLOYEES
<br />PLAr
<br />$2,460.86
<br />$1,833.61
<br />$2,539.00
<br />$2,720.00
<br />E 101-43400-121 PERA CONTRIBUTIONS
<br />PLAT
<br />$2,920.34
<br />$21101.34
<br />$2,679.00
<br />$2,774.00
<br />E 101-43400-122 FICA CONTRIBUTIONS
<br />PLAr
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-126 ICMA RETIREMENT
<br />PLAr
<br />$5,242.23
<br />$4,162.36
<br />$6f120.00
<br />$6,480.00
<br />E 101-43400-131 HEALTH INSURANCE
<br />PLAf
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-133 LIFE INSURANCE
<br />PLAT
<br />$1,024.86
<br />$1f242.72
<br />$1,381.00
<br />$1,423.00
<br />E 101-43400-151 WORKERS COMP PREMIUM
<br />PLAT'
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-201 GENERAL SUPPLIES
<br />PLAT
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-202 PERMENANT SUPPLIES
<br />PLAr
<br />$230.00
<br />$147.00
<br />$300.00
<br />$300.00
<br />E 101-43400-203 POSTAGE
<br />PLAr
<br />$2,203.00
<br />$148.00
<br />$0.00
<br />$0.00
<br />E 101-43400-306 CONSULTING FEES
<br />PLAr
<br />$500.00
<br />$180.00
<br />$500.00
<br />$500.00
<br />E 101-43400-308 TRAINING\CONFERENCES
<br />PLAr
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-310 PLUMBING INSPECTOR
<br />PLAf
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-311 HEATING INSPECTOR
<br />PLAr
<br />$150.00
<br />$0.00
<br />$1,000.00
<br />$1,000.00
<br />E 101-43400-312 BUILDING INSPECTOR
<br />PLAr
<br />$30.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-327 OTHER SERV- SEWER/NPDES II
<br />PLAr
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-331 TRAVEL EXPENSE
<br />PLAr
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-355 MISC PRINTING/PROCESS SERVI
<br />PLAT
<br />$438.55
<br />$418.25
<br />$500.00
<br />$500.00
<br />E 101-43400-386 GOPHER STATE ONE CALL
<br />PLAr
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-388 SAC UNIT CHARGES PAID TO MC
<br />PLAr
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43400-437 SALES TAX
<br />PLAr
<br />$0.00
<br />$119.00
<br />$200.00
<br />$100.00
<br />E 101-43400-442 MISC
<br />PLAr
<br />$632.80
<br />$87.72
<br />$500.00
<br />$500.00
<br />E 101-43400-443 SURCHARGE REPORT
<br />PLAT
<br />$40,374.87
<br />$29,573.16
<br />$41,408.00
<br />$42,780.00
<br />E 101-45200-101 FULL TIME EMPLOYEES REGULA
<br />PARI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-45200-103 PART TIME EMPLOYEES
<br />PARI
<br />$5,766.75
<br />$5,557.50
<br />$6f000.00
<br />$6,000.00
<br />E 101-45200-104 TEMP EMPLOYEES
<br />PARI
<br />$2,916.79
<br />$2,144.17
<br />$3f002.00
<br />$3f209.00
<br />E 101-45200-121 PERA CONTRIBUTIONS
<br />PARI
<br />$3,697.80
<br />$2,966.80
<br />$3,627.00
<br />$3,732.00
<br />E 101-45200-122 FICA CONTRIBUTIONS
<br />PARI
<br />$6,236.35
<br />$4f908.15
<br />$7,650.00
<br />$8,100.00
<br />E 101-45200-131 HEALTH INSURANCE
<br />PARI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-45200-133 LIFE INSURANCE
<br />PARI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-45200-142 UNEMPLOYMENT BENEFIT
<br />PARI
<br />$973.39
<br />$1f174.20
<br />$1,303.00
<br />$1,336.00
<br />E 101-45200-151 WORKERS COMP PREMIUM
<br />PARI
<br />$0.00
<br />$471.84
<br />$0.00
<br />$200.00
<br />E 101-45200-201 GENERAL SUPPLIES
<br />PARI
<br />$128.51
<br />$0.00
<br />$200.00
<br />$0.00
<br />E 10,1-45200-202 PERMENANT SUPPLIES
<br />PARI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-45200-212 MOTOR FUELS
<br />PARI
<br />$0.00
<br />$975.00
<br />$0.00
<br />$0.00
<br />E 101-45200-225 LANDSCAPING MATERIALS
<br />PARI
<br />$970.56
<br />$62.65
<br />$1,000.00
<br />$500.00
<br />E 101-45200-228 MISC REPAIRS MAINT SUPPLIES
<br />PARI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-45200-317 TREE SERVICE
<br />PARI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-45200-327 OTHER SERV- SEWER/NPDES II
<br />PARI
<br />$700.00
<br />$759.94
<br />$700.00
<br />$700.00
<br />E 101-45200-370 PARK & REC EXPENSES
<br />PARI
<br />$1f284.00
<br />$1,160.00
<br />$2,000.00
<br />$1,500.00
<br />E 101-45200-371 NON-RESIDENT REIMBURSEMEN
<br />PARI
<br />$490.76
<br />$296.10
<br />$500.00
<br />$500.00
<br />E 101-45200-381 ELECTRIC
<br />PARI
<br />$289.73
<br />$82.30
<br />$200.00
<br />$200.00
<br />E 101-45200-382 WATER
<br />PARI
<br />
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