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NUMBER DESCRIPTION 2011 2011
<br /> Budget Adjustments Bud et -Revised
<br />
<br />101.561.50350 RUBBISH COLLECTION $185,332
<br />101.561.50351 RECYCLING PROGRAM $30,650
<br /> TOTAL RUBBISH & RECYCLING $215,983
<br />
<br />1.50101 ENGINEER'S SALARY $11,385
<br />_ .1.50102 ARB PLANS EXAMINER'S SALARY $14,750
<br />101.571.50122 PERS: ENGINEER & ARB PLANS EXAM $3,750
<br />101.571.50123 ARB PLAN EXAMINER MEDICARE $390
<br />101.571.50340 ENGINEERING SERVICES $45,000
<br />101.571.50350 PLAN EXAMINER SERVICES $2,000
<br /> TOTAL ENGINEER $77,275
<br />
<br />101.621.50350 STREET STRIPING ~ $0
<br />101.621.50420 AUTOMOTIVE SUPPLIES $0
<br />101.621.50430 TOOLS $0
<br />101.621.50440 SMALL EQUIPMENT $0
<br />101.621.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $0
<br /> TOTAL STREET STRIPING $0
<br />
<br />101.681.50104 PART-TIME MECHANIC'S SALARY $20,000 ' 5371 $20,37.1
<br />101.681.50122 POLICE MECHANIC'S P.E.R.S. $2,900 X52 $2,952
<br />101.681.50123 POLICE MECHANIC'S MEDICARE $100
<br />101.681.50360 MECHANICAL SERVICES $0
<br /> TOTAL POLICE MECHANIC $23,000
<br />
<br />101.682.50101 SERVICE DIRECTOR'S SALARY - 5112,294 52,005 .5114,300
<br />101.682.50102 SERVICE DEPARTMENT REGULAR WAGES 5696,280 S 11,434 5710,714
<br />101.682.50103 SERVICE DEPARTMENT OVERTIME 5110,000
<br />_ r
<br />101.682.50104 SERVICE DEPATMENT PART-TIME WAGES 5307,970 55,125 - X313,095
<br />101.682.50110 SERVICE DEPARTMENT LONGEVITY $20,000
<br />101.682.50111 SERVICE DEPARTMENT PERFECT ATTENDANCE $12,500
<br />101.682.50112 COMPENSATION IN LIEU OF HOSPITALIZATION $9,000
<br />101.682.50113 EDUCATIONAL BENEFITS $38,000
<br />101.682.50122 SERVICE DEPT.P.E.R.S. i $166,000 $3,019 5169,019
<br />101.682.50123 SERVICE DEPT. MEDICARE $18,000
<br />"' `°2.50124 SERVICE DEPT. FICA $0
<br />.2.50130 SERVICE DEPT. HOSPITALIZATION $174,150
<br />_.__2.50131 SERVICE DEPT LIFE INSURANCE $744
<br />101.682.50140 UNIFORM REIMBURSEMENT $6,000
<br />101.682.50201 MII..EAGE $660
<br />101.682.50202 TRAVEL EXPENSES $1,320
<br />101.682.50300 TRAINING REGISTRATION $3,820
<br />101.682.50301 MEETINGS $0
<br />101.682.50302 SUBSCRIPTIONS $0
<br />101.682.50303 DUES $1,000
<br />101.682.50310 TELEPHONE $4,260
<br />101.682.50311 GAS $14,000
<br />101.682.50312 ELECTRIC $14,760
<br />101.682.50313 WATER $7,000
<br />101.682.50314 WASTE DISPOSAL $0
<br />101.682.50315 SEWER $0
<br />101.682.50325 RENT OF EQUIPMENT & SERVICES $5,000
<br />101.682.50331 PRINTING, REPRODUCTION & BINDING $900
<br />101.682.50340 PROFESSIONAL SERVICES $40,000
<br />101.682.50350 MISCELLANEOUS CONTRACTUAL SERVICES $15,400
<br />101.682.50361 R & M: TOOLS & SMALL EQUIPMENT $24,990
<br />101.682.50370 DATA PROCESSING SERVICES $0
<br />101.682.50400 SERVICE DEPARTMENT OFFICE SUPPLIES $1,000
<br />101.682.50410 GASOLINE AND DIESEL $75,000
<br />101.682.50420 AUTOMOTIVE SUPPLIES $35,000
<br />101.682.50430 TOOLS $3,530
<br />101.682.50440 SMALL EQUIPMENT $2,500
<br />101.682.50450 COMMUNICATION E UIPMENT $470
<br />101.682.50460 SERVICE DEPARMTNT CLEANING SUPPLIES $0
<br />101.682.50470 SALT $0
<br />101.682.50481 CLOTHING & GEAR $7,140
<br />101.682.50490 MISCELLANEOUS SUPPLIES & EQUIPMENT $40,520
<br />'"' `"2.50491 ROAD SIGNS $15,000
<br />2.50495 ROAD MATERIALS $24,790
<br /> TOTAL SERVICE $2,008,998
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