Annual Departmental Budget

ADMINISTRATION

Total Budget:  $0
 

FundAccountAccount NameAmount
2091010SALARIES 0
2091011OVERTIME 0
2091510FICA 0
2091520S C RETIREMENT 0
2091540GROUP INSURANCE 0
2091550WORKMENS COMPENSATION 0
2091610PAY RECLASSIFICATION RESE0
2091611MERIT PLAN RESERVE 0
2092004DUES-PROFESSIONAL 0
2092510PROFESSIONAL DEVELOPMENT 0
2092604UNIFORMS 0
2092611SAFETY MTG/ SUPPLIES 0
2092700OFFICE SUPPLIES & EXPENSE0
2092900SUPPLIES-GENERAL 0
2093300RENT 0
2093500VEHICLE MANPOWER/OVERHEAD0
2093501VEHICLE-PARTS 0
2093502VEHICLE-FUEL, OIL, LUB 0
2093503CAR WASHES 0
2093505MOTOR POOL CHARGES 0
2093612UTILITIES 0
2094101MAINTENANCE-COMPUTER 0
2094110BUILDING MAINTENANCE 0
2094744GRAVEL 0
2099120FILING & STORAGE EQUIP 0
2099150OFFICE FURNITURE-OTHER 0
2099250CAMERAS & EQUIPMENT 0
2099300COMPUTER EQUIPMENT 0
2099526BUILDINGS 0
2099650RADIOS 0
2099670TELEPHONES 0
2099718TRUCK 0
2099720PICKUP TRUCKS 0
2099890TOOLS 0

 
 
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