|
| Department 1910 - Unallocated Insurance |
|
|
| EX40 Contractua |
|
|
| 0432.000 |
Property I |
$1,480.00
|
| Contractua Total |
|
|
| EX80 Employee B |
|
|
| 0860.000 |
Hospital/M |
$0.00
|
| Employee B Total |
|
$0.00
|
| UnallocIns Total |
|
$1,480.00
|
| Department 1920 - Municipal Assoc. Dues |
|
|
| EX40 Contractua |
|
|
| 0466.000 |
Books, Mags |
$4,000.00
|
| Contractua Total |
|
$4,000.00
|
| MuniDues Total |
|
$4,000.00
|
| Department 1930 - Judgements & Claims |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$25,000.00
|
| Contractua Total |
|
$25,000.00
|
| Department 1930 - Judgements & Claims |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$0.00
|
| Contractua Total |
|
$0.00
|
| Small Clai Total |
|
$0.00
|
| Judge/Clms Total |
|
$25,000.00
|
| Department 1990 - Contingency Account |
|
|
| EX10 Personnel |
|
|
| 0100.000 |
Employee A |
$100,500.00
|
| Personnel Total |
|
$100,500.00
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$1,411,603.00
|
| Contractua Total |
|
$1,411,603.00
|
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00
|
| FICA Total |
|
$0.00
|
| Total |
|
$1,512,103.00
|
| Department 1990 - Contingency Account |
|
|
| Sub Dept 7590 - Undesignated |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
|
$100,000.00
|
| 0449.599 |
|
$911,890.00
|
| Contractua Total |
|
$1,011,890.00
|
| Undesignat Total |
|
$1,011,890.00
|
| Department 1990 - Contingency Account |
|
|
| Sub Dept. 7600 - Vacation Cash Conversion |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$129,429.00
|
| Contractua Total |
|
$129,429.00
|
| Vacation C Total |
|
$129,429.00
|
| Department 1990 - Contingency Account |
|
|
| Sub Dept. 7650 - Employee Adjustment |
|
|
| EX40 Contractua |
|
|
| 0449.000 |
Service Pe |
$118,000.00
|
| 0449.599 |
Undesig |
$0.00
|
| Contractua Total |
|
$118,000.00
|
| Employee A Total |
|
$118,000.00
|
| Contingent Total |
|
$2,771,422.00
|
|
|
