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Wed CITY Gtlg i <br /> = Originatar Date <br /> ' Rpproval Date <br /> � ubj Last Year Current <br /> Account Code Description Expended Y7D Amount Budget ' <br /> , <br /> Fund 101 �EMER�tl. FUNU <br /> Uept 45200 ��arks fGEt�kHLl <br /> !bl-4���0-t�0 Wages and Salarie5 (6EtJERAL) '' s", 95�.:;4 4,151.15 �C�, t��� <br /> 101-452Q�Q+-Ic! PERfl 97.IP 134.29 0 <br /> 1Q�2-45�00-1 i fIGA 18s.ca 31[�.56 0 <br /> l�i-#5c'�0-1:;0 E�ployer• Raid ins tCiEtvERAU 11. 12 4I. B"s a <br /> t@1-45�a-131 E�ployer �taid Health �.0� f�.aN � <br /> 1�1i-4520�-ls'3 Evployer Paid Dental N.H�+ B.iI 0 <br /> 1�1-45�+0-134 Evployer Paid Life 0.H0 �,�0 0 <br /> 1�1-4��0-is5 Eeployer Paid Uther @.0@ @.00 0 <br /> 1�1-45�0�-14b Une�ployoent Ca�p (GENEkGU 0.0d �.H� 0 <br /> 101-4��-142 Unerploy Coep Insurance F'ren �,a0 fn. 0 <br /> 2�1-45tfo0-14P Une�ploy�ent Benefit Fayeents N.Qd t9.Q�0 0 <br /> 10I-4`�00-150 Worker�s Conp (GENFRAL) @.0A 0.00 0 <br /> � 101-45200-151 Worker's Coap Insurance F'reQ 0.�� ib4.@0 @ <br /> i0i-45��0-iJ2 Worker's Coep benefit Faysents d.Q+@ 6.09 td <br /> iHi-4��-160 Liability Insurance Eaployees �.0� 0.00 @ <br /> IdI-4Sc'00-194 UEFEkkED INC�htt 4r7.�0 1cl.ly 0 <br /> 101-45�00-�00 Dffice Supplies lGENERAL) �3.81 0.00 0 <br /> i�i-452Q�0-�1Q Dperatiag Supplies (fENERAL) E�n@,45 489.[�5 0 <br /> ib1-45t�0-�12 Motor FuelS 177.� 41.43 0 <br /> i�i-45200-�17 Other Operating 5upplies �d.00 b.6a �b ��, <br /> 1A1-4�;:00-�26 Repair/Maint Suppiy (6fNERAL> 1,283.�8 I8�.53 0 '� <br /> 101-4`.,�00-2`�1 Equip�eat Farts 5�3.87 @.00 0 �!� <br /> 1Q+1-4�2Q�0-�L3 Building Repair Supplies II4.1�► �.00 0 '� <br /> 101-45�00-��5 Landscaping Materials a's.l,s a3.13 0 �� <br /> 1�1-45�o0-�:sb F�ARK 511�GLIE� 184. `,6 0. �MA a I <br /> l�i-45i'_00-�k0 S�al! Tools and Minor Equip 60.81 1�.0� Q� � <br /> IQ+2-45200-�58 Maps N.00 Q.0@ 0 ', <br /> l+�i-45200-300 F�rofesaioaai Srvs t6ENEkALi s,881.94 N.@� 0 I <br /> la1-452�0-"sa3 Engineering Fees �,26I.�9 �.00 � ' <br /> lk�i-45�0N-304 Leqa2 Fees i6.0�1 Q�.Oa 0 ', <br /> 1�1-45200-3�1 Telephone 468.45 's49.23 @ �� <br /> IQ�1-4`.,200-34@ Advertising & F'RINTING 107,70 Q�.�A Q ' <br /> iQ�1-45200-350 F'URLISHING ��8,4�b ,s7.1"s a <br /> 1�1-452Q�0-380 Utility Services (6ENERAL) 7�9.s7 b59.86 0 <br /> iL�2-4,`�00-404 kepairs/Maint Machinery/Equip 540.b6 19.@4 � <br /> 10I-452@0-410 Rentais IGENERRL? 768.s5 0.@0 0 <br /> 14�1-452Q�0-430 Miscellaneous (GENEkAU -�S. NQ s4. iQ� @ <br /> ibl-45�00-438 MEETING PER DIEM 4e�A.io� 34�.0� 6 <br /> l01-45�00-450 Donations to Civic C1rg's 0.0a @.��+ � <br /> 101-45��@-518 Land 0.0U 0. td <br /> I6I-45��0-540 Heavy Machinery c87.1� �87.12 @ <br /> iQ�l-4�c60-5b0 Other Equip�ent 40Q►,44 Q�.NQ► 0 <br /> 1�1-4`�00-810 kEFtlNDS � REIMBUR9EMENTS � 0� 0.0r7 0 <br /> --------- -------- ------ <br /> Totals Uept 45�00 ��arks (GENERUL) 2a,783.78 7,65�i."sb 20,060 <br /> Dept 45�0� Park Areas <br /> 101-452@2-100 Wages and Salaries iGENERRL? 10,024.97 4,390.44 1�,859 <br />