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SOLID WASTE FUND <br />BUREAU OF SOLID WASTE <br />Increase the following accounts: <br />130.0 Salaries, Extra and Overtime $ 9,171.64 <br />147.0 Group Insurance 1,160.42 <br />148.0 Social Security 1,007.59 <br />398.4 Landfill 10,816.35 <br />$ 22,156.00 <br />Decrease the following accounts: <br />120.0 <br />Salaries & Wages, Temp. <br />$ <br />19,187.00 <br />148.1 <br />PERF <br />261.0 <br />2,014.00 <br />376.0 <br />Uniform Rental <br />Computer Charges <br />910.00 <br />394.1 <br />Licenses <br />2,200.00 <br />45.00 <br />Electric Current <br />36,000.00 <br />$ <br />22,156.00 <br />LIABILITY INSURANCE PREMIUM & RESERVE <br />FUND <br />Building & Structure Repair <br />SELF - INSURANCE DEPARTMENT <br />362.0 <br />Repair & Maintenance <br />Increase <br />the following accounts: <br />Improvements <br />110.0 <br />Salaries & Wages <br />$ <br />5,100.00 <br />148.0 <br />Social Security <br />700.00 <br />148.1 <br />PERF <br />135.00 <br />210.2 <br />Other Office Supplies <br />470.00 <br />322.0 <br />Travel Expense <br />106.00 <br />390.0 <br />Subscription & Dues <br />516.00 <br />428.0 <br />Office Equipment <br />1,575.00 <br />$ 8,602.00 <br />Decrease the following accounts: <br />342.0 Insurance $ 8,602.00 <br />WATER WORKS GENERAL FUND <br />WATER WORKS <br />Increase the following accounts: <br />155.0 <br />Unemployment Compensation <br />$ 5,409.00 <br />255.0 <br />Other Materials <br />50,000.00 <br />261.0 <br />Other Supplies <br />25,000.00 <br />318.0 <br />Computer Charges <br />16,000.00 <br />323.0 <br />Telephone Telegraph <br />2,200.00 <br />351.0 <br />Electric Current <br />36,000.00 <br />352.0 <br />Gas <br />2,500.00 <br />360.0 <br />Building & Structure Repair <br />5,000.00 <br />362.0 <br />Repair & Maintenance <br />40,000.00 <br />Improvements <br />363.0 <br />Equipment Repair <br />10,000.00 <br />