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2018-11-14 CC Packet
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2018-11-14 CC Packet
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11105/18 1:49 PM <br /> Page 3 <br /> OCrOBER 2018 YID 2018 2i01'8'ffl..) "Wf"11 <br /> l)ll!!!1PIF Account IG .!:i;cr 10:18 Arnt Bud et �"Ik lrnit II <br /> 13 llllllldllllllllllllellllllt <br /> ..IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIaIIVIIIIIWllllllllllllllllllIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIlll <br /> llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllln <br /> DEPT 42170 Police Stations and Bldgs <br /> 42170 E 101-42170-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42170 E 101-42170-430 Miscellaneous $0.00 $0.00 $0.00 $0.1010 0.00% <br /> DEPT 42170 Police Stations and Bldgs $0.00 $0.00 $0.00 $0.00 0,00% <br /> DEFT 42280 City Hall/Fire Hall <br /> 42280 E 101-42280-100 Wages and Salaries $143.75 $2,900.00 $1,262.49 $1,637.51 43.53% <br /> 42280 E 101-42280-122 FICA $10.98 $200.00 $96.48 $103.52 48.24% <br /> 42280 E 101-42280-151 Worker s Comp Ins $0.00 $300.00 $235.02 $64.98 78.34% <br /> 42280 E 101-42280-210 Operating Supplies $0.00 $200.00 $320.01 -$120.01 160.01% <br /> 42280 E 101-42280-220 Repair/Maint Suppl $0.00 $200.00 $338.73 -$138.73 169.37% <br /> 42280 E 101-42280-300 Professional Srvs $0.00 $1,200.00 $240.00 $960.00 20.00% <br /> 42280 E 101-42280-321 Telephone $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42280 ll::.::101-42280-380 Utilities $687.35 $10,000.00 $8,806.76 $1,193.24 88.07% <br /> 42280 Ifi.101-42280-381 Electric Utilities $0,00 $0.00 $0.00 $0.00 0.00% <br /> 42280 i:::101-42280-400 Computer,Copier $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42280 E 101-42280-401 Repairs/Maint Build $0.00 $1,000.00 $358.74 $641.26 35.87% <br /> 42280 E 101-42280-410 Rentals(GENERAL) $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42280 E 101-42280-430 Miscellaneous $0.00 $200.00 $184.65 $15.35 92.33% <br /> 42280 11101-42280-454 Property Taxes $0.00 $100.00 $69.14 $30.86 69.14% <br /> 42280 E 101-42280-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42280 lii!101-42280-570 Office Equip and Fu $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42280 I!!!!101-42280-640 Tun`-Fertilizer/W $107.00 $400.00 $321.00 $79.00 80.25% <br /> 42280 E 101-42280-650 Lawn Mowing $400.00 $2,200.00 $2,100.00 $100.00 95.45% <br /> DEPT 42280 City Hall/Fire Hall $1,349.08 $18,900.00 $14,333.02 $4,566.98 75.84% <br /> DEFT 42285 Fire Protection <br /> 42285 E 101-42285-220 Repair/Maint Suppl $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42285 E 101-42285-300 Professional Srvs $66,292.50 $269,969.00 $265,170.00 $4,799.00 98.22% <br /> 42285 E 101-42285-430 Miscellaneous $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42285 E 101-42285-810 Refunds&Reimb. $48,169.05 $158,000.00 $52,169.05 $105,830.95 33.02% <br /> DEFT 42285 Fire Protection $114,461.55 $427,969.00 $317,339.05 $110,629.95 74.15% <br /> DEPT 42400 Building Inspection(GENERAL) <br /> 42400 E 101-42400-100 Wages and Salaries $10,999.35 $89,000.00 $88,647.06 $352.94 99.60% <br /> 42400 fii: 101-42400-121 PERA $772.18 $6,700.00 $6,120.95 $579.05 91.36% <br /> 42400 f!!! 101-42400-122 FICA $799.75 $6,800.00 $6,409.07 $390.93 94.25% <br /> 42400 1:::: 101-42400-130 Cafeteria Contributi $586.28 $15,900.00 $5,861.52 $10,038.48 36.86% <br /> 42400 fi! 101-42400-133 Employer Paid Dent $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42400 I!!!! 101-42400-134 Employer Paid Life $0.00 $0.00 $0,00 $0.00 0.00% <br /> 42400 E 101-42400-142 Unemployment Ben $0.00 $0.00 $0.00 $0.00 0.000/0 <br /> 42400 E 101-42400-151 Worker s Comp Ins $0.00 $500.00 $230.13 $269.87 46.03% <br /> 42400 Ill 101-42400-200 Office Supplies(GE $0.00 $100.00 $192.46 <br /> -$92.46 192.46% <br /> 42400 lIE 101-42400-210 Operating Supplies $0.00 $100.00 $0.00 $100.00 0.00% <br /> 42400 E:101-42400-212 Motor Fuels $123.69 $2,700.00 $2,023.49 $676.51 74.94% <br /> 42400 E 101-42400-220 Repair/Maint Suppl $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42400 E 101-42400-240 Small Tools and Mi $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42400 E 101-42400-300 Professional Srvs $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42400 E 101-42400-304 Legal Fees $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42400 E 101-42400-321 Telephone $40.75 $700.00 $391.39 $308.61 55.91% <br /> 42400 E 101-42400-331 Travel Expenses $0.00 $500.00 $0.00 $500.00 0.00% <br /> 42400 E 101-42400-340 Advertising&Printi $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42400 E 101-42400-356 Document Recordin $0.00 $0.00 $0.00 $0.00 0.00% <br /> 42400 E 101-42400-360 Insurance(Liability $0.00 $200.00 $222.00 -$22.00 111.00% <br /> 42400 E 101-42400-404 Repairs/Maint Mach $0.00 $100.00 $0.00 $100.00 0.00% <br /> 42400 E 101-42400-410 Rentals(GENERAL) $0.00 $0.00 $0.00 $0.00 0,00% <br /> 70 <br />
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