My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-31-2022 Venues Parks & Arts
sbend
>
Public
>
Common Council
>
Presentations and Public Materials
>
2022
>
Budget Hearings
>
08-31-2022 Venues Parks & Arts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/7/2023 2:30:11 PM
Creation date
2/7/2023 2:16:09 PM
Metadata
Fields
Template:
City Council - City Clerk
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
93
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Account Main Account Description 2020 ADOPTED <br />BUDGET <br />2021 ADOPTED <br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL <br />2022 <br />ORIGINAL <br />BUDGET <br />2022 <br />AMENDED <br />BUDGET <br />2023 BUDGET <br />101-11-221-293-452007 Other Uses-Interfund Transfer Out-Allocations- <br />Central Stores <br />- - 146 - - - - - <br />101-11-221-293-452009 Other Uses-Interfund Transfer Out-Allocations- <br />Facilities Mgt <br />2,499 2,319 - 2,499 2,319 3,005 3,005 2,372 <br />201-11-011-011-410001 Personnel-Salaries & Wages-Salaried Wages - - - - - 339,601 <br />201-11-011-011-410003 Personnel-Salaries & Wages-Permanent Part <br />Time <br />- - - - - 156,000 <br />201-11-011-011-410005 Personnel-Salaries & Wages-Seasonal & Interns - - - - - - <br />201-11-011-011-411001 Personnel-Employee Benefits-FICA Regular - - - - - 37,913 <br />201-11-011-011-411004 Personnel-Employee Benefits-PERF Regular - - - - - 38,035 <br />201-11-011-011-411007 Personnel-Employee Benefits-Unemployment <br />Comp <br />- - - - - 408 <br />201-11-011-011-411008 Personnel-Employee Benefits-Health Insurance - - - - - 84,062 <br />201-11-011-011-411009 Personnel-Employee Benefits-Life Insurance - - - - - 720 <br />201-11-011-011-411014 Personnel-Employee Benefits-Parental Leave - - - - - 1,189 <br />201-11-011-011-421000 Supplies-Office-General Office Supplies - - - - - 1,500 <br />201-11-011-011-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - 273,000 <br />201-11-011-011-433003 Services & Charges-Printing & Ad-Promotional - - - - - 25,000 <br />201-11-011-011-439006 Services & Charges-Other-Education & Training - - - - - 12,500 <br />201-11-011-011-439300 Services & Charges-Other-Grants & Subsidies - - - - - 425,000 <br />201-11-011-011-452003 Other Uses-Interfund Transfer Out-Allocations- <br />IT <br />- - - - - - - 45,892 <br />201-11-200-200-410001 Personnel-Salaries & Wages-Salaried Wages 441,735 414,434 436,793 455,638 387,213 393,464 393,464 403,174 <br />201-11-200-200-410003 Personnel-Salaries & Wages-Permanent Part <br />Time <br />15,756 15,756 5,675 - - 15,756 15,756 15,756 <br />201-11-200-200-410005 Personnel-Salaries & Wages-Seasonal & Interns 5,870 5,870 5,187 - - 5,870 5,870 5,870 <br />53
The URL can be used to link to this page
Your browser does not support the video tag.