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•,' . <br />P.E.R.S. 360,000 <br />Hospitalization 665,000 <br />Unemployment 5,000 <br />Claims Processing 4 000 <br />Employee Examination 1,500 <br />City Insurance 38,000 <br />Miscellaneous 5,000 <br />Supplies 25,000 <br />Telephone 35 000 <br />City Hall Library 2,500 <br />Postage 20 000 <br />Legal Advertising 20,000 <br />City Dues 18,000 <br />Taxes and Assessments 7,500 <br />Office Equip. Maint. and Repair 3,500 <br />Office Equipment Purchase 20,000 <br />Office Equipment Rental 13,300 <br />Audit 50,000 <br />Contract Cleaning 26,100 <br />Timber Trails Culvert 13,800 <br />Transfer to Recreation Fund 120,000 <br />Transfer to Casualty Loss Reserve 50,000 <br />Total General Administration <br />TOTAL GENERAL FUND <br />RECREATION FUND <br />Park Supplies 13,500 <br />Utilities 240,000 <br />Building Repair and Maint. 52,000 <br />Operating Supplies 16,300 <br />Special Services 56,000 <br />Pro Shop Wages 10,500 <br />Pro Shop Stock 50,000 <br />Team Sales 5,500 <br />Concession Wages 21,000 <br />Concession Stock 39,000 <br />Parks and Recreation Manager 37,000 <br />Wages 383,343 <br />Longevity 9 650 <br />Overtime 9,000 <br />Equipment Purchase 20,000 <br />P.E.R.S. 40,000 <br />Hospitalization 54,000 <br />Employee Insurance 2,500 <br />Insurance 30,000 <br />Office Supplies 3,900 <br />Telephone 7,000 <br />2,298,100 <br />12,054,659 <br />7 <br />