Page 24 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Maintenance
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 89,680 89,680
8004 SALARIES / PART TIME - -
8007 LONGEVITY 300 300
8008 OVERTIME 800 800
8010 INCENTIVE PROGRAM 1,200 1,200
8012 RETIREMENT - TMRS 11,556 11,556
8014 HEALTH & DENTAL INSURANCE 15,988 15,988
8015 DISABILITY INSURANCE 1,080 1,080
8016 MEDICARE 1,330 1,330
8020 UNEMPLOYMENT TAX 270 270
8022 WORKER'S COMPENSATION 2,392 2,392
8026 CLOTHING ALLOWANCE 2,445 2,445
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 127,041 127,041

8102 OFFICE SUPPLIES 450 450
8104 NON-OFFICE SUPPLIES 1,538 1,538
8106 PRINTING - -
8112 VEHICLE EXPENSE 2,050 2,050
8114 MINOR EQUIPMENT 2,000 2,000
8119 SAFETY EQUIPMENT 500 500
8124 CHEMICAL & MEDICAL - -
8180 SUPPLIES - OTHER 400 400
8100 SUPPLIES 6,938 6,938

8202 MAINTENANCE - BUILDINGS 1,250 1,250
8206 MAINTENANCE - EQUIPMENT 2,200 2,200
8208 MAINTENANCE - RADIOS 200 200
8210 MAINTENANCE - VEHICLES 2,050 2,050
8280 MAINTENANCE - OTHER 900 900
8200 MAINTENANCE 6,600 6,600

8314 PROFESSIONAL SERVICES 2,050 2,050
8324 TELEPHONE 900 900
8342 OTHER DISPOSAL EXPENSE 4,200 4,200
8344 EQUIPMENT RENTAL - -
8354 TRAVEL & TRAINING 1,000 1,000
8356 DUES & SUBSCRIPTIONS - -
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 8,150 8,150

8504 MOTOR VEHICLES 26,000 26,000
8508 MACHINERY - -
8510 INSTRUMENTS & APPARATUS - -
8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY 26,000 26,000

DEPT TOTAL 174,729 174,729