| Department 8686 - Comm Dev Chgs-Not Reimb. |
|
|
| Sub Dept. 0000 |
|
|
| EX80 Employee B |
|
|
| 0830.000 |
Life Insur |
$3.00 |
| 0860.000 |
Hospital/M |
"$66,588.00" |
| 0861.000 |
Dental Ins |
"$2,897.00" |
| Employee B Total |
|
"$69,488.00" |
| Total |
|
"$69,488.00" |
| Com Dev C Total |
|
"$69,488.00" |
| Department 8989 - Home/Comm. Service-Other |
|
|
| Sub Dept 4731 - Hshld Hazardous Waste Day |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00 |
| 0449.599 |
Undesig |
$0.00 |
| Contractua total |
|
$0.00 |
| Hshld Haza Total |
|
$0.00 |
| Department 8989 - Home/Comm. Service-Other |
|
|
| Sub Dept 4732 - Recycling & Composting |
|
|
| EX40 Contractua |
|
|
| 0442.000 |
Rental Of |
$0.00 |
| 0442.001 |
Photoco |
$0.00 |
| 0445.000 |
Printing - B |
$0.00 |
| 0461.000 |
Postage |
$0.00 |
| 0467.000 |
Advertisin |
$0.00 |
| Contractua total |
|
$0.00 |
| Department 9010 - Nys Employees' Retirment |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0801.000 |
NYS ERS |
"$679,964.00" |
| Employee B Total |
|
"$679,964.00" |
| Total |
|
"$679,964.00" |
| Nys Employ Total |
|
"$679,964.00" |
| Department 9015 - Police & Fire Retirement |
|
|
| EX80 Employee B |
|
|
| 0802.000 |
Police & F |
"$1,233,949.00" |
| Employee B Total |
|
"$1,233,949.00" |
| Total |
|
"$1,233,949.00" |
| Police & F Total |
|
"$1,233,949.00" |
| Department 9020 - Buiilding Trades Benefits |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0803.000 |
Building T |
"$25,300.00" |
| Employee B Total |
|
"$25,300.00" |
| Total |
|
"$25,300.00" |
| Building T Total |
|
"$25,300.00" |
| Department 9021 - Retirement Benefits |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0804.000 |
Misc. Reti |
"$4,000.00" |
| Employee B Total |
|
"$4,000.00" |
| Total |
|
"$4,000.00" |
| Retirement Total |
|
"$4,000.00" |
| Department 9040 - Compensation |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0823.000 |
Comp. - 01 |
"$40,000.00" |
| Employee B Total |
|
"$40,000.00" |
| Total |
|
"$40,000.00" |
| Compensati Total |
|
"$40,000.00" |
| Department 9045 - Life Insurance |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0830.000 |
Life Insur |
"$9,829.00" |
| Employee B Total |
|
"$9,829.00" |
| Total |
|
"$9,829.00" |
| Life Insur Total |
|
"$9,829.00" |
| Department 9050 - Unemployment Insurance |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0840.000 |
Unemployme |
"$172,344.00" |
| Employee B Total |
|
"$172,344.00" |
| Total |
|
"$172,344.00" |
| Unemployme Total |
|
"$172,344.00" |
| Department 9060 - Hospital/Medical Ins |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0860.000 |
Hospital/M |
"$4,419,579.00" |
| Employee B Total |
|
"$4,419,579.00" |
| Total |
|
"$4,419,579.00" |
| Hospital/M Total |
|
"$4,419,579.00" |
| Department 9085 - Suypplemental Disability |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0870.000 |
Sect207A |
"$400,581.00" |
| Employee B Total |
|
"$400,581.00" |
| Total |
|
"$400,581.00" |
| SupDBLBenf Total |
|
"$400,581.00" |
| Department 9189 - Dental Insurance |
|
|
| Sub Dept 0000 |
|
|
| EX80 Employee B |
|
|
| 0861.000 |
Dental Ins |
"$124,374.00" |
| Employee B Total |
|
"$124,374.00" |
| Total |
|
"$124,374.00" |
| Dental Ins Total |
|
"$124,374.00" |
| Department 9901 - Interfund Transfers |
|
|
| Sub Dept 0000 |
|
|
| EX90 Interfund |
|
|
| 0900.CC |
TrfConvCtr |
$0.00 |
| 0900.CE |
Trf Ramp I |
$0.00 |
| 0900.CR |
TRFRampII |
"$223,115.00" |
| 0900.CS |
Trf InsRes |
"$825,000.00" |
| 0900.CU |
TrfC/Marsh |
$0.00 |
| 0900.H |
TrfCapial |
$0.00 |
| 0900.L |
TrfLibrary |
"$1,738,666.00" |
| 0900.V |
TrfDebtSrv |
"$2,735,128.00" |
| Interfund Total |
|
"$5,521,909.00" |
| Total |
|
"$5,521,909.00" |
| Interfund Total |
|
"$5,521,909.00" |
| Expense total |
|
"$61,318,905.00" |
| General Fu Total Expense |
|
"$61,318,905.00" |
| General Fu Total |
|
"$61,318,905.00" |
|
|
