EXPENDITURES |
||||
Salaries |
$ 325,877 |
$ 343,506 |
$ 440,576 |
$ 497,645 |
Salaries - Overtime |
$ 3,074 |
$ 6,458 |
$ 3,000 |
$ 3,000 |
Salaries - Temporary |
$ 138 |
- |
$ 500 |
$ 500 |
Longevity |
$ 1,400 |
$ 1,400 |
$ 1,400 |
$ 1,400 |
FICA |
$ 24,788 |
$ 26,271 |
$ 34,363 |
$ 37,980 |
Group Insurance |
$ 61,838 |
$ 60,169 |
$ 67,335 |
$ 88,942 |
Retirement |
$ 54,058 |
$ 59,953 |
$ 79,191 |
$ 92,343 |
Postage |
- |
- |
- |
- |
Telephone |
$ 2,902 |
$ 3,272 |
$ 5,856 |
$ 11,867 |
Utilities |
$ 227,611 |
$ 236,176 |
$ 274,000 |
$ 274,000 |
Water & Sewer Charges |
$ 65,799 |
$ 80,867 |
$ 95,000 |
$ 95,000 |
Travel and Training |
$ 3,294 |
$ 5,564 |
$ 9,000 |
$ 12,500 |
Building and Grounds Maint |
$ 30,566 |
$ 29,310 |
$ 30,000 |
$ 29,000 |
Vandalism Repair |
$ 1,383 |
$ 6,844 |
$ 2,020 |
$ 2,020 |
Equipment Maintenance & Repair |
$ 41,614 |
$ 60,925 |
$ 47,000 |
$ 26,000 |
Equipment Rental |
$ 4,647 |
$ 4,894 |
$ 5,050 |
$ 8,000 |
Fuel |
$ 9,013 |
$ 7,819 |
$ 14,823 |
$ 22,267 |
Departmental Supplies |
$ 76,332 |
$ 87,268 |
$ 96,291 |
$ 108,802 |
Departmental Supplies Software |
- |
- |
$ 2,238 |
$ 18,688 |
Equipment -- Non Capital |
$ 5,022 |
$ 4,532 |
$ 10,510 |
$ 10,510 |
Uniforms |
$ 4,043 |
$ 3,933 |
$ 6,412 |
$ 8,585 |
Contract Services |
$ 280,569 |
$ 282,589 |
$ 327,522 |
$ 345,019 |
Dues and Subscriptions |
- |
- |
- |
- |
Equipment |
- |
- |
- |
- |
Vehicle |
- |
$ 39,534 |
$ 46,500 |
- |
Total |
$ 1,223,968 |
$ 1,351,284 |
$ 1,598,587 |
$ 1,694,068 |