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<br />P.E.R.S. <br />Hospitalization <br />Unemployment <br />Claims Processing <br />Fmployee Examination <br />Miscellaneous <br />Supplies <br />City Hall Library <br />Postage <br />Legal Advertising <br />City Dues <br />Taxes and Assessments <br />Office Equip. Repair & Purchase <br />Audit <br />Contract Cleaning <br />Total General Administration <br />TOTAL GENERAL FUND <br />RECREATION FUND <br />Park Supplies <br />Utilities <br />Building Repair and Maint. <br />Operating Supplies <br />Special Services <br />Pro Shop Wages <br />Pro Shop Stock <br />Tea.m Sales <br />Concession Wages <br />Concession Stock <br />Parks and Recreation Manager <br />Wages <br />Longevity <br />Overtime <br />Equipment Purchase <br />P.E.R.S. <br />Hospitalization <br />Fmployee Insurance <br />Insurance <br />Office Supplies <br />Telephone <br />? <br />111,500 <br />368,000 <br />1,000 <br />3,000 <br />1,000 <br />2,000 <br />7,000 <br />1,500 <br />8,000 <br />6,000 <br />7,000 <br />100 <br />20,000 <br />10,000 <br />5,500 <br />2,500 <br />100,000 <br />10,000 <br />7,000 <br />30,000 <br />5,600 <br />7,000 <br />1,000 <br />12,000 <br />15,000 <br />14,000 <br />148,800 <br />4,300 <br />2,700 <br />10,000 <br />17,400 <br />21,000 <br />500 <br />500 <br />2,000 <br />2,500 <br />815,200 <br />4,247,800 <br />7