2011 045 Ordinance - Laserfiche WebLink

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NUMBER DESCRIPTION 2011 2011 Budget Adjustments Budget -Revised 101.341.50312 POOL: ELECTRIC $35,790 101.341.50313 POOL: WATER $40,000 101.341.50315 POOL: SEWER $0 ' "' ' 11.50340 POOL: PROFESSIONAL SERVICES $2,000 11.50350 POOL: MISCELLANEOUS CONTRACTUAL SERVICES $7,000 _._ 11.50351 POOL: SUMMER SIZZLER CONTRACTUAL $2,700 101.341.50360 POOL: REPAIR AND MAINTENANCE $3,000 101.341.50405 POOL: CHEMICALS AND POOL SUPPLIES $15,490 101.341.50430 POOL: TOOLS $0 101.341.50440 POOL: SMALL EQUIPMENT $0 101.341.50450 POOL: COMMUNICATION EQUIPMENT $20 101.341.50460 POOL: CLEANING SUPPLIES $0 101.341.50481 POOL: CLOTHING AND GEAR $2,700 101.341.50483 POOL: SUMMER SIZZLER SUPPLIES $3,500 101.341.50490 POOL: MISCELLANEOUS SUPPLIES AND EQUIPMENT $4,000 101.341.59999 POOL: REFUNDS $1,670 101.342.50101 POOL CONCESSIONS: SALARIES $9,000 101.342.50122 POOL CONCESSIONS: P.E.R.S. $1,500 101.342.50123 POOL CONCESSIONS: MEDICARE $150 101.342.50440 POOL CONCESSIONS: SMALL EQUIPMENT $1,000 101.342.50490 POOL CONCESSIONS: MISCELLANIOUS SUPPLIES & EQUIPMENT $13,000 101.361.50331 PRINTING, REPRODUCTION & BINDING $0 101.361.50350 ACTNITIES COMMITTEE CONTRACTUAL $3,500 101.361.50351 FOURTH OF NLY CONTRACTUAL SERVICES $21,000 101.361.50352 FIFTIES NIGHT CONTRACTUAL SERVICES $10,000 101.361.50353 TREELIGHTING CEREMONY CONTRACTUAL SERVICES $500 101.361.50354 PAYMENT TO PROGRESSIVE - FITNESS FEES $25,000 101.361.50490 ACTNITIES COMMITTEE SUPPLIES $1,000 101.361.50491 FOURTH OF NLY SUPPLIES & EQUIPMENT $0 101.361.50492 FIF'T'IES NIGHT SUPPLIES & EQUIPMENT $4,600 101.361.50493 TREELIGHTING CEREMONY SUPPLIES & EQUIPMENT $400 TOTAL RECREATION $987,673 "' " 1.50202 TRAVEL EXPENSES FOR P & Z $0 1.50340 P & Z: LANDSCAPE ARCHITECT $0 .. _ 1.50341 P & Z: LEGAL SERVICES $0 TOTAL PLANNING & ZONING $0 101.421.50101 BUILDING COMMISSIONER'S SALARY 5112;294 $2;005 51 Id,300 101.421.50102 BUILDING DEPARTMENT REGULAR WAGES $ l 01',764 $1,613 5103,377 101.421.50103 BUILDING DEPARTMENT OVERTIME $3,000 101.421.50110 BUILDING DEPARTMENT LONGEVITY $2,700 101.421.50111 PERFECT ATTENDANCE $3,100 101.421.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $0 101.421.50113 BUILDING DEPARTMENT: EDUCATIONAL BENEFIT $4,100 101.421.50122 BUILDING DEPARTMENT P.E.R.S. 530,200 5507 $30,707 101.421.50123 BUILDING DEPARTMENT MEDICARE $3,300 101.421.50130 BUILDING DEPARTMENT HOSPITALIZATION $38,739 101.421.50131 BUILDING DEPARTMENT LIFE INSURANCE $132 101.421.50201 MILEAGE $0 101.421.50202 TRAVEL EXPENSES $500 101.421.50300 TRAINING REGISTRATION $500 101.421.50301 MEETINGS $1,600 101.421.50302 SUBSCRIPTIONS $1,500 101.421.50303 DUES $700 101.421.50310 TELEPHONE $2,760 101.421.50340 PROFESSIONAL SERVICES $1,730 101.421.50350 MISCELLANEOUS CONTRACTUAL SERVICES $60 101.421.50360 AUTOMOTNE REPAIRS $1,400 101.421.50400 OFFICE SUPPLIES $1,990 101.421.50410 GASOLINE AND DIESEL $0 101.421.50420 AUTOMOTNE SUPPLIES $420 101.421.50430 TOOLS $0 101.421.50440 SMALL EQUIPMENT $0 101.421.50450 COMMUNICATION EQUIPMENT $0 "' '"1.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $1,090 TOTAL BUILDING $313,579 101.551.50350 SEWER REPAIRS $0 101.551.50351 REIMBURSEMENT FOR ROAD REPAIRS $0 101.551.50493 SEWER SUPPLIES $0 101.551.50495 ROAD MATERIALS $0 TOTAL SEWER $0 P