|
| City Marshall Expenditures |
|
|
|
| Department |
City Marshall |
|
|
| Division |
|
|
|
| Code |
CU.3120.0001 |
|
|
|
Job Title
|
Code
|
No.
|
Appropriation
|
| City Marshall |
1688 |
1
|
$15,000.00
|
| total |
|
|
$15,000.00
|
| Fund CU |
|
|
|
| Department 1990 - Contingency Account |
|
|
|
| EX40 Contractua |
|
|
|
| 0449.599 |
Undesig |
$1,086.00
|
|
| Contractua Total |
|
$1,086.00
|
|
| Total |
|
$1,086.00
|
|
| Department 3120 - Police |
|
|
|
| Sub Dept 0001 - Administration |
|
|
|
| EX09 PosControl |
|
|
|
| 0110.000 |
Biweekly P |
$15,000.00
|
|
| PosControl Total |
|
$15,000.00
|
|
| EX40 Contractua |
|
|
|
| 0411.000 |
Office Sup |
$100.00
|
|
| 0416.000 |
Consumable |
$50.00
|
|
| 0421.000 |
Telephone |
$0.00
|
|
| 0421.001 |
Phone E |
$450.00
|
|
| 0421.002 |
CellPhn |
$600.00
|
|
| 0431.000 |
Surety Bon |
$100.00
|
|
| 0433.000 |
Liability |
$250.00
|
|
| 0461.000 |
Postage |
$2,000.00
|
|
| 0464.000 |
Local Mtng |
$2,500.00
|
|
| Contractua Total |
|
$6,050.00
|
|
| EX80 Employee B |
|
|
|
| 0820.000 |
Comp. - Co |
$2,000.00
|
|
| 0830.000 |
Life Insur |
$81.00
|
|
| 0860.000 |
Hospital/M |
$12,829.00
|
|
| 0861.000 |
Dental Ins |
$397.00
|
|
| Employee B Total |
|
$15,307.00
|
|
| EX81 FICA |
|
|
|
| 0810.000 |
Social Sec |
$1,148.00
|
|
| FICA Total |
|
$1,148.00
|
|
| Adminstra Total |
|
$37,505.00
|
|
| Police Total |
|
$37,505.00
|
|
| Department 9010 - Nys Employees' Retirement |
|
|
|
| Sub Dept 0000 |
|
|
|
| EX80 Employee B |
|
|
|
| 0801.000 |
NYS ERS |
$1,230.00
|
|
| Employee B Total |
|
$1,230.00
|
|
| Total |
|
$1,230.00
|
|
| Nys Employee Total |
|
$1,230.00
|
|
| Expense total |
|
$39,821.00
|
|
| City Marsh Total Expense |
|
$39,821.00
|
|
|
|
