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NUMBER DESCRIPTION 2009 2010 2010 2011
<br /> Ad'. Bud et Actual Bud et
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<br />101.720.50101 CLERK OF COUNCIL'S SALARY $5,846.10 $8,574 $8,468 $8,570
<br />101.720.50104 COUNCIL'S SALARIES $52,999.70 $53,000 $53,000 $53,000
<br />101.720.50122 PERS -COUNCIL & CLERK $8,195.10 $8,778 $8,295 $8,800
<br />720.50123 MEDICARE- COUNCIL&CLERK $852.70 $919 $892 $1,000
<br />720.50201 MILEAGE $508.70 $510 $420 $510
<br />iui.120.50202 TRAVEL EXPENSES $400.00 $400 $0 $400
<br />101.720.50300 TRAINING REGISTRATION $175.00 $180 $175 $180
<br />101.720.50301 MEETINGS $84.60 $80 $116 $80
<br />101.720.50303 DUES $1,050.00 $1,050 $200 $500
<br />101.720.50400 OFFICE SUPPLIES $2,973.90 $2,970 $309 $500
<br /> TOTAL COUNCIL $73 085.80 $76 461 $71 875 $73 540
<br />
<br />101.730.50101 FINANCE DIRECTOR'S SALARY $112,240.30 $28,887 $28,268 $112,295
<br />101.730.50102 REGULAR WAGES -FINANCE DEPT. $144,244.30 $214,560 $214,153 $108,573
<br />101.730.50103 OVERTIME-FINANCE DEPARTMENT $16,766.90 $17,863 $15,041 $16,000
<br />101.730.50110 LONGEVITY -FINANCE DEPT $2,100.00 $2,348 $2,300 $2,500
<br />101.730.50111 PERFECTATTENDANCE-FINANCE $1,499.30 $1,990 $1,949 $2,100
<br />101.730.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0.00 $0 $0 $0
<br />101.730.50114 EDUCATIONAL BENEFITS $6,203.50 $11,534 $11,247 $12,000
<br />101.730.50122 P.E.RS. -FINANCE DEPARTMENT $40,283.60 $38,788 $36,771 $39,000
<br />101.730.50123 MEDICARE-FINANCE DEPARTMENT $4,104.20 $4,083 $3,958 $4,100
<br />101.730.50130 HOSPITALIZATION -FINANCE DEPT $67,160.10 $63,000 $60,546 $61,920
<br />101.730.50131 LIFE INSURANCE -FINANCE $354.00 $400 $245 $192
<br />101.730.50201 MILEAGE $1,151.40 $2,000 $600 $1,500
<br />101.730.50202 TRAVEL EXPENSES $1,102.70 $2,000 $338 $1,500
<br />101.730.50300 TRAINING REGISTRATION ~ $1,265.00 $2,000 $959 $1,500
<br />101.730.50301 MEETINGS $241.00 $2,000 $41 $500
<br />101.730.50302 SUBSCRIPTIONS $0.00 $100 $88 $100
<br />101.730.50303 DUES $1,097.00 $1,100 $845 $1,100
<br />101.730.50310 TELEPHONE $0.00 $0 $209 $500
<br />101.730.50331 PRINTING, REPRODUCTION & BINDING $1,528.50 $1,530 $540 $1,500
<br />101.730.50343 ELECTRONIC E UIPMENT MAINTENANCE $0.00 $0 $322 $0
<br />101.730.50350 MISCELLANEOUS SERVICE & CHARGES $24,371.50 $20,420 $15,655 $20,000
<br />101.730.50361 REPAIR & MAINTENANCE OF E UIPMENT $132.00 $130 $0 $500
<br />101.730.50390 DATA PROCESSING CONTRACTUAL SERVICES $8,212.40 $6,210 $5,549 $6,000
<br />101.730.50400 OFFICE SUPPLIES $3,495.00 $3,500 $3,762 $3,500
<br />101.730.50440 SMALLE UIPMENT $5,872.90 $870 $1,188 $1,000
<br />lnl 730.50490 MISCELLANEOUS SUPPLIES $937.50 $940 $0 $1,000
<br /> TOTAL FINANCE $444 63.10 $426 53 $404 573 $398 879
<br />
<br />101.740.50390 RITA: INCOME TAX COLLECTION CHARGES $284,103.30 $321,000 $324,429 $375,000
<br />101.740.50391 OTHER INCOME TAX SERV THROUGH RTI'A $0.00 $0 $0 $0
<br /> TOTAL RITA $284 103.30 $321 000 $324 429 $375 000
<br />
<br />101.750.50104 PART TIMEWAGES-CLEANING $28,184.90 $30,622 $23,782 $0
<br />101.750.50122 P.E.RS. CUSTODIAL $4,041.70 $4,287 $3,365 $0
<br />101.750.50123 MEDICARE: CUSTODIAL $408.60 $459 $345 $0
<br />101.750.50361 BUILDING MAINTENANCE $18,246.20 $20,000 $16,779 $20,000
<br />101.750.50380 R & M: VILLAGE HALL $215.00 $10,000 $2,861 $2,000
<br />101.750.50381 R & M: FIRE STATION $6,540.80 $10,000 $10,564 $20,000
<br />101.750.50382 R & M: SERVICE BUILDING $1,797.40 $10,000 $8,755 $20,000
<br />101.750.50383 R & M: RECREATION FACILITIES $525.00 $25,000 $19,641 $20,000
<br />101.750.50384 R & M: UST LOCATED AT SERVICE BLDG. $0.00 $0 $0 $0
<br />101.750.50385 R & M: POLICE FACILITIES $0.00 $0 $1,790 $0
<br />101.750.50386 R&M: RENTAL PROPERTY $0.00 $10,000 $9,180 $15,000
<br />101.750.50430 TOOLS FOR CUSTODIAL $0.00 $0 $0 $0
<br />101.750.50440 SMALLE UIPMENT FOR CUSTODIAL $0.00 $0 $0 $0
<br />101.750.50460 CLEANING SUPPLIES FOR CUSTODIAL $4,146.80 $16,000 $18,729 $18,000
<br /> TOTAL FACILITY MAINTENANCE $64106.40 $136 69 $115 790 5115 000
<br />
<br />101.760.50340 CIVIL SERVICE: PROFESSIONAL SERVICES $7,930.00 $0 $0 $1,500
<br />101.760.50344 CIVIL SERVICE: LEGAL ADS $0.00 $0 $0 $500
<br />101.760.50350 CIVIL SERVICE: MISCELLANEOUS CONTRACTUAL SERVICE $0.00 $0 $0 $0
<br /> TOTAL CIVIL SERVICE $7 930.00 $0 $0 $2 000
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