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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Municipal Band 01-62 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 7,696. $ 9,170. $ 4,000. <br />02 Social Security 589. 590. 300. <br />05 Worker's Compensation Insurance 259. 240. 300. <br /> Total Personnel Cost $ 8,543. $ 10.000. $ 4.600. <br />02 Suoolies $ 1,000. <br />01 Office Supplies <br /> Total Supplies $ 1,000. <br /> ... <br />03 Contractual <br />03 Insurance & Bonds $ 232. $ o. $ o. <br />07 Publications 1,500. <br />10 Miscellaneous 6684. o. 2,520. <br />50 Contract Services 8,500. <br /> Total Contractual $ 6,916. $ o. $ 12.520. <br /> ;' <br />05 Maintenance-Equipment <br />02 Machinery, Tools, Equipment $ 1,000. <br />08 Lease & Rental-Equipment 1,550. <br /> Total Maintenance-Equipment $ 2,550. <br /> Total Expenses $ 15.459. $ 10.000. $ 20.670. <br /> Grand Total $ 15.459. $ 10.000. $ 20.670. <br /> 'lOb <br />