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P.E.R.S. 100,000 <br />Hospitalization 300,000 <br />Unemployment 1,000 <br />Claims Processing 2 000 <br />X <br />Employee Examination 500 <br />City Insurance 1,000 <br />Miscellaneous 1,000 <br />Supplies 10,000 <br />Telephone 9,000 <br />City Hall Library 1 000 <br />Postage 5,000 <br />Legal Advertising 5,000 <br />City Dues 5,000 <br />Taxes and Assessments 3,000 <br />Office Equip. Maint. and Repair 2,000 <br />Office Equipment Purchase 20 000 <br />Office Equipment Rental 5,000 <br />Audit 10,000 <br />Contract Cleaning 5,500 <br />Transfer to Recreation Fund _0_ <br />Transfer to Casualty Loss Reserve -0- <br />Total General Administration <br />TOTAL GENERAL FUND <br />RECREATION FUND <br />Park Supplies 2,000 <br />Utilities 85,000 <br />Building Repair and Maint. 17,000 <br />Operating Supplies 7,000 <br />Special Services 33,000 <br />Pro Shop Wages 5,000 <br />Pro Shop Stock 7,500 <br />Team Sales 1,000 <br />Concession Wages 11,700 <br />Concession Stock 16,200 <br />Parks and Recreation Manager 12,800 <br />Wages 132,700 <br />Longevity 3 700 <br />Overtime 4,700 <br />Equipment Purchase 10,000 <br />P.E.R.S. 10,000 <br />Hospitalization 40,000 <br />Employee Insurance 1,000 <br />Insurance 500 <br />Office Supplies 2,000 <br />Telephone 3,000 <br />702,500 <br />3,934,050 <br />7 <br />