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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 />DEF
<br />$8,154.04
<br />$4f906.64
<br />$8,498.00
<br />$8,880.00
<br />E 101-41500-101 FULL TIME EMPLOYEES REGULA
<br />ELE(
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-41500-103 PART TIME EMPLOYEES
<br />ELE(
<br />$0.00
<br />$1,012.25
<br />$2f600.00
<br />$0.00
<br />E 101-41500-104 TEMP EMPLOYEES
<br />ELE(
<br />$591.11
<br />$355.75
<br />$616.00
<br />$666.00
<br />E 101-41500-121 PERA CONTRIBUTIONS
<br />ELE(
<br />$623.80
<br />$375.38
<br />$650.00
<br />$679.00
<br />E 101-41500-122 FICA CONTRIBUTIONS
<br />ELE(
<br />$1,200.00
<br />$892.50
<br />$1f530.00
<br />$1f620.00
<br />E 101-41500-131 HEALTH INSURANCE
<br />ELE(
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-41500-133 LIFE INSURANCE
<br />ELE(
<br />$49.23
<br />$74.82
<br />$83.00
<br />$71.00
<br />E 101-41500-151 WORKERS COMP PREMIUM
<br />ELE(
<br />$0.00
<br />$72.00
<br />$150.00
<br />$0.00
<br />E 101-41500-201 GENERAL SUPPLIES
<br />ELE(
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-41500-202 PERMENANT SUPPLIES
<br />ELE(
<br />$10,200.00
<br />$5,950.00
<br />$11,500.00
<br />$11,500.00
<br />E 101-41500-300 LEGAL FEES - PROSECUTING
<br />ELE(
<br />$13,688.00
<br />$13,688.00
<br />$14,500.00
<br />$14f500.00
<br />E 101-41500-301 AUDITING
<br />ELE(
<br />$9,277.96
<br />$7,338.46
<br />$10,000.00
<br />$12f000.00
<br />E 101-41500-305 LEGAL FEES - CIVIL
<br />ELE(
<br />$426.14
<br />$426.14
<br />$700.00
<br />$500.00
<br />E 101-41500-327 OTHER SERV- SEWER/NPDES II
<br />ELE(
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-41500-331 TRAVEL EXPENSE
<br />ELE(
<br />$0.00
<br />$139.50
<br />$400.00
<br />$0.00
<br />E 101-41500-352 PUBLIC INFO NOTICES
<br />ELE(
<br />$0.00
<br />$0.00
<br />$300.00
<br />$0.00
<br />E 101-41500-355 MISC PRINTING/PROCESS SERVI
<br />ELE(
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-41500-409 OTHER EQUIPMENT REPAIR/MAI
<br />ELE(
<br />$0.00
<br />$0.00
<br />$225.00
<br />$0.00
<br />E 101-41500-440 MEETING EXPENSES
<br />ELE(
<br />$0.00
<br />$51.95
<br />$0.00
<br />$0.00
<br />E 101-41500-442 MISC
<br />ELE(
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-41500-530 FURNITURE & EQUIPMENT
<br />ELE(
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-41500-539 VOTING MACHINE
<br />ELE(
<br />$0.00
<br />$1,069.25
<br />$0.00
<br />$0.00
<br />E 101-42100-202 PERMENANT SUPPLIES
<br />POLI
<br />$13,171.80
<br />$8,210.16
<br />$14,200.00
<br />$16,433.00
<br />E 101-42100-318 911 Dispatch
<br />POLI
<br />$602,029.99
<br />$4111387.32
<br />$617,081.00
<br />$634/386.00
<br />E 101-42100-319 POLICE CONTRACT
<br />POLI
<br />$15,890.00
<br />$14,903.00
<br />$18f000.00
<br />$18,000.00
<br />E 101-42100-320 FIRE CONTRACT
<br />POLI
<br />$12,357.38
<br />$10,984.32
<br />$16f000.00
<br />$16f000.00
<br />E 101-42100-321 FIRE CALLS
<br />POLI
<br />$0.00
<br />$0.00
<br />$500.00
<br />$500.00
<br />E 101-42100-322 FIRE FALSE ALARMS
<br />POLI
<br />$0.00
<br />$450.00
<br />$1,000.00
<br />$500.00
<br />E 101-42100-323 FIRE INSPECTION
<br />POLI
<br />$31.20
<br />$6.24
<br />$0.00
<br />$0.00
<br />E 101-42100-355 MISC PRINTING/PROCESS SERVI
<br />POLI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-42100-360 INSURANCE
<br />POLI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-42100-391 TELEPHONE/PAGERS
<br />POLI
<br />$37.44
<br />$37.44
<br />$300.00
<br />$100.00
<br />E 101-42100-442 MISC
<br />POLI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-42100-530 FURNITURE & EQUIPMENT
<br />POLI
<br />$31,040.46
<br />$17,516.56
<br />$29,200.00
<br />$30r079.00
<br />E 101-43000-101 FULL TIME EMPLOYEES REGULA
<br />PUBI
<br />$1f311.00
<br />$1f755.61
<br />$3f000.00
<br />$3,000.00
<br />E 101-43000-102 EMPLOYEE OVERTIME
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-104 TEMP EMPLOYEES
<br />PUBI
<br />$2,345.41
<br />$1,397.30
<br />$2,335.00
<br />$2,481.00
<br />E 101-43000-121 PERA CONTRIBUTIONS
<br />PUBI
<br />$2,607.77
<br />$1,658.00
<br />$2,463.00
<br />$2,531.00
<br />E 101-43000-122 FICA CONTRIBUTIONS
<br />PUBI
<br />$4,673.18
<br />$2,944.37
<br />$5,100.00
<br />$5f400.00
<br />E 101-43000-131 HEALTH INSURANCE
<br />PUBI
<br />$1,104.39
<br />$1r334.34
<br />$1,481.00
<br />$1f522.00
<br />E 101-43000-151 WORKERS COMP PREMIUM
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-202 PERMENANT SUPPLIES
<br />PUBI
<br />$2,969.60
<br />$2,171.45
<br />$3,100.00
<br />$3,100.00
<br />E 101-43000-212 MOTOR FUELS
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-213 LUBRICANTS & OTHER FLUIDS
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-225 LANDSCAPING MATERIALS
<br />PUBI
<br />$129.68
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-226 SIGNS
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-227 TOOLS & EQUIPMENT
<br />PUBI
<br />$1,049.63
<br />$1,026.50
<br />$2,000.00
<br />$1,500.00
<br />E 101-43000-228 MISC REPAIRS MAINT SUPPLIES
<br />PUBI
<br />$0.00
<br />$0.00
<br />$1f000.00
<br />$1,f000.00
<br />E 101-43000-304 ENGINEERING
<br />PUBI
<br />$0.00
<br />$0.00
<br />$400.00
<br />$0.00
<br />E 101-43000-308 TRAINING\CONFERENCES
<br />PUBI
<br />$18,201.14
<br />$5,996.54
<br />$15,000.00
<br />$15,000.00
<br />E 101-43000-313 SNOW & ICE REMOVAL
<br />PUBI
<br />$3f080.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-314 STREET SWEEPING
<br />PUBI
<br />$17,718.48
<br />$0.00
<br />$8,F000.00
<br />$8,000.00
<br />E 101-43000-317 TREE SERVICE
<br />PUBI
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />E 101-43000-324 ALLEY REPAIR
<br />PUBI
<br />$4,601.59
<br />$410.36
<br />$1,100.00
<br />$500.00
<br />E 101-43000-327 OTHER SERV- SEWER/NPDES II
<br />PUBI
<br />
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