Page 404 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 404

Pension Expense

                                    Pension Contributions

                                    Employee Insurance






                                    Payroll Taxes



                                    Salary Savings


                                    Car Allowances






                                    Cell Phone Allowances






                                    Kelly Pay Overtime (Fire Scheduled OT)




                                    Premium Pay-Employees On-Call



                                    Police Recruiting Reward

                                    OPEB Liability

                                    OPEB Expense


                                    OPEB Contributions

               2000-2999 Supplies and Materials

                                    Office Supplies

                                    i.e. paper, pens, scissors, in-trays, calendar refills, certificate stock,
                                    desk & file keys, name plates, calculators, check stock and envelopes.

                                    Data Processing Supplies

                                    i.e. computer cables, toner, mouse pads, utility forms, printer ribbon,
                                    PC Kits, flash drives, power adapters and IPAD accessories, etc.
   399   400   401   402   403   404   405   406   407   408   409