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NUMBER ~ ~ DESCRIPTION ~ 2011 ~ ~ 2011 <br />Rud~et Adjustments Budget-Revised <br />101.750.50104 PART TIME WAGES--CLEANING <br />101.750.50122 P.E.R.S. CUSTODIAL <br />101.750.50123 MEDICARE: CUSTODIAL <br />'"' "`0.50361 BUILDING MAINTENANCE <br />0.50380 R & M: VILLAGE HALL <br />..:0.50381 R & M: FIRE STATION <br />101.750.50382 R & M: SERVICE BUILDING <br />101.750.50383 R & M: RECREATION FACILITIES <br />101.750.50384 R & M: UST LOCATED AT SERVICE BLDG. <br />101.750.50385 R & M: POLICE FACILITIES <br />101.750.50386 R & M: RENTAL PROPERTY <br />101.750.50430 TOOLS FOR CUSTODIAL <br />101.750.50440 SMALL EQUIPMENT FOR CUSTODIAL <br />101.750.50460 CLEANING SUPPLIES FOR CUSTODIAL <br /> TOTAL FACILITY MAINTENANCE <br /> <br />101.760.50340 CNIL SERVICE: PROFESSIONAL SERVICES <br />101.760.50344 CIVIL SERVICE: LEGAL ADS <br />101.760.50350 CNIL SERVICE: MISCELLANEOUS CONTRACTUAL SERVICE <br /> TOTAL CIVIL SERVICE <br /> <br />1111 7f,1 5(llhl TITTMAN CFRVTCFC T1TRF(:T(1R'S CAT.ARY <br />101.761.50102 REGULAR WAGES <br />101.761.50110 LONGEVITY <br />101.761.50111 PERFECT ATTENDANCE <br />101.761.50114 EDUCATIONAL BENEFITS <br />101.761.50122 PERS <br />101.761.50123 MEDICARE <br />101.761.50130 HOSPITALIZATION AND DENTAL <br />101.761.50131 LIFE INSURANCE <br />101.761.50201 MILEAGE <br />101.761.50300 TRAINING REGISTRATION <br />101.761.50310 TELEPHONE <br />101.761.50331 COA PRINTING, REPRODUCTION & BINDING <br />101.761.50350 COA SENIOR SNOWPLOWING <br />'"' "'1.50351 COA MISCELLANEOUS CONTRACTUAL SERVICES <br />1.50390 COA ALLOCATION <br />.. _ 1.50490 COA MISCELLANEOUS SUPPLIES & E UIPMENT <br />101.761.59999 COA REFUNDS <br /> TOTAL HUMAN SERVICES <br /> <br />101.771.50390 COUNTY AUDTI'OR'S FEES <br />101.771.50391 DELINQUENT TAX ADVERTISING <br /> TOTAL COUNTY AUDITOR <br /> <br />101.772.50390 STATE EXAMINER'S FEES <br /> <br />101.780.50104 LAW DIl2ECTOR'S RETAINER <br />101.780.50105 PROSECUTOR'S RETAINER <br />101.780.50122 P.E.R.S. -LAW DEPARTMENT <br />101.780.50123 MEDICARE: LAW DEPARTMENT <br />101.780.50303 DUES <br />101.780.50340 ADDL LEGAL FEES, DIRECTOR <br />] 01.780.50341 ADDITIONAL LEGAL FEES, PROSECUTOR <br />101.780.50342 ADDITONAL LEGAL FEES, OUTSIDE COUNSEL <br /> TOTAL LEGAL <br /> <br />101.790.50124 WORKMEN'S COMP INSURANCE <br />101.790.50125 STATE UNEMPLOYMENT BENEFITS <br />101.790.50130 COBRA EXPENSE <br />101.790.50202 TRAVEL EXPENSES <br />101.790:50302 SUBSCRIPTIONS <br />101.790.50303 DUES <br />101.790.50310 TELEPHONE <br />101.790.50311 GAS <br />101.790.50312 ELECTRIC <br />101.790.50313 WATER <br />' "' ""7.50325 RENT OF EQUIPMENT & SERVICES <br />).50330 POSTAGE <br />.. _ J.50331 PRINTING, REPRODUCTION & BINDING <br />101.790.50340 PROFESSIONAL SERVICES <br />10].790.50344 LEGAL ADVERTISING <br />101.790.50345 JANITORIAL SERVICES <br />101.790.50348 INSURANCE <br />10 ] .790.50349 PROMOTION & BENEFIT ACCOUNT <br />101.790.50350 MISCELLANEOUS CONTRACTUAL <br />$0 <br />$0 <br />$0 <br />$15,000 <br />$0 <br />$0 <br />$ 18,000 <br />115,000 <br />S?4,048 516 $24,493 <br />$51,3,16 S950 Si2,266= <br />$2,200 <br />$0 <br />$2,200 <br />$11,000 $195 S11,195 <br />$400 <br />$13,687 <br />$96 <br />$1,000 <br />$0 <br />$80,000 <br />$9,500 <br />$0 <br />$4,500 <br />$1,000 <br />$201,946 <br />$25,000 <br />$0 <br />$26,130 <br />$6,935 <br />$718 <br />$0 <br />$100,000 <br />$25,000 <br />$25,000 <br />$207,209 <br />$5,000 <br />$0 <br />$0 <br />$500 <br />$7,500 <br />$19,000 <br />$33,000 <br />$47,000 <br />$10,000 <br />$11,000 <br />17 <br />