Adopted Budget Report Town Of Farmville
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- Sharlene Fields
- 10 years ago
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1 GENERAL FUND EXPENSES LEGISLATIVE DEPT SALARIES SALARIES COUNCIL FICA HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE RETIREE CONTRIBUTIONS PRINTING & BINDING ADVERTISING PUB OFFICIALS LIAB INSURANCE INTERNET SERVICE(WIFI) OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC COMMITTEE MEETINGS WHITUS-TRAVEL/TRAINING HUNTER-TRAVEL/TRAINING THOMPSON-TRAVEL/TRAINING PAIRET-TRAVEL/TRAINING DAVIS-TRAVEL/TRAINING REID-TRAVEL/TRAINING COLE-TRAVEL/TRAINING DWYER-TRAVEL/TRAINING TOTAL-LEGISLATIVE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 1 of 42
2 TOWN MANAGERS DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE LEGAL SERVICES PROFESSIONAL SERVICES DRUG & ALCOHOL TESTING MAINT-SERVICE CONTRACTS ADVERTISING FLEXIBLE BENEFITS EXPENSE RECORDING FEES LANDSCAPING ARCHITECT SERVICES POSTAGE TOWN CELLULAR PHONE SERVICE TELEPHONE AUTO INSURANCE PUBLIC EMPLOYEES BOND GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES INTERNET SERVICE-MUNC BLDG GAS & OIL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES FILM & PROCESSING MEALS-LUNCHEON,EMERGENCY, ETC COFFEE & SUPPLIES MAINT-RADIO MECHANICS REPAIR LABOR MAINT-AUTO MAINT-OTHER EQUIP AUCTION FEES TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP INTEREST SMALL EQUIP (ASSET UNDER SUBTOTAL CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 2 of 42
3 TOTAL-CAPITAL EXPENSES 000 TOTAL-TOWN MANAGERS DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 3 of 42
4 TREASURER'S DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE COMPUTER-SOFTWARE MAINT-SERVICE CONTRACTS SET OFF DEBT FEES CREDIT CARD FEES ONLINE ACCOUNT FEES POSTAGE & METER RENT TELEPHONE SURETY BOND OFFICE SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC MAINT-OFFICE MACHINES TRAVEL & TRAINING SMALL EQUIP (ASSET UNDER TOTAL-TREASURER'S DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 4 of 42
5 POLICE DEPT SALARIES SALARIES-OVERTIME(REGULAR PAY) SALARIES-OVERTIME FICA FICA-GRANT-SEL ENF-VASAP FICA-WALMART FICA-LONGWOOD SPORTS FICA-SPEED GRANT RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE-REIMB WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS INSTANT ALERT SERVICE AGREEMT POSTAGE TELEPHONE AUTO INSURANCE POLICE LIAB INSURANCE LINE OF DUTY ACT OFFICE SUPPLIES EXPLORER POST 656 PROGRAM GAS & OIL UNIFORMS & WEARING APPAREL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES FILM & PROCESSING POLICE SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC DEFENDANT'S FEE TOWING AMMUNITION MAINT-RADIO MECHANICS REPAIR LABOR MAINT-AUTO MAINT-OTHER EQUIPMENT TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP INFORMATION SMALL EQUIP (ASSET UNDER SUBTOTAL CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 5 of 42
6 TOTAL-CAPITAL EXPENSES 000 TOTAL-POLICE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 6 of 42
7 FIRE & RESCUE DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE TELEPHONE & SIREN AUTO INSURANCE LINE OF DUTY ACT GAS & OIL OTHER OPERATING SUPPLIES GAS & OIL-RESCUE SQUAD MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT TRAVEL-FIREMEN CONTRIBUTION TO MEMBERS SUBTOTAL TOTAL-CAPITAL EXPENSES 000 TOTAL-FIRE & RESCUE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 7 of 42
8 INSPECTION DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS TELEPHONE AUTO INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREAL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY,ETC MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRUCK & EQUIP TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP STATE SURCHARGE-BLDG PERMITFEE SMALL EQUIP (ASSET UNDER TOTAL-INSPECTION DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 8 of 42
9 ANIMAL CONTROL DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE OTHER OPERATING SUPPLIES MISC EXPENSE-CATS MISC EXPENSE-DOGS CAT POUND- P E COUNTY TOTAL-ANIMAL CONTROL DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 9 of 42
10 STREET MAINT (NON MAINT) SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL AUTO INSURANCE POSTAGE OFFICE SUPPLIES HIGHWAY PAINT GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES MAINT-STORM DRAINS MAINT-SIDEWALKS & CURBS MAINT-HIGHWAYS MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRAFFIC LIGHTS MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-STREET LIGHTS STREET LIGHTING SIGNS STONE SAND SMALL TOOLS SNOW REMOVAL GRASS SEEDING MATERIALS CHEMICALS TRAVEL & TRAINING EQUIPMENT-STREET MAINT MATERIALS-STREET MAINT SMALL EQUIP (ASSET UNDER SUBTOTAL CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 10 of 42
11 PIPE SAW [558] PRESSURE WASHER DUMP TRUCK SNOW PLOWS CHAIN SAWS (997) EDGERS (ALL) BLOWERS (ALL) WEEDEATERS TOTAL-CAPITAL EXPENSES TOTAL-STREET DEPT (NON MAINT) CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 11 of 42
12 SANITATION DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE LANDFILL TESTING REFUSE DISPOSAL-COUNTY UNIFORM RENTAL AUTO INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL OTHER OPERATING SUPPLIES MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT ROLL OUT CARTS SMALL EQUIP (ASSET UNDER SUBTOTAL NEW GARBAGE TRUCK CART DUMPERS TOTAL-CAPITAL EXPENSES TOTAL-SANITATION DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 12 of 42
13 RECYCLING DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL AUTO INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL OTHER OPERATING SUPPLIES MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP TRAVEL STEPS-PROCESSING CHARGE TOTAL RECYCLING DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 13 of 42
14 BUILDING & GROUNDS DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS LANDFILL CLOSURE PARKING-MUNCIPAL LOT UNIFORM RENTAL ELECTRICITY HEATING FUEL POSTAGE TELEPHONE-SHOP FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE OFFICE SUPPLIES INTERNET SERVICE-SHOP JANITORIAL SUPPLIES PORT-A-JOHN-WILCK'S LAKE GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES FILM & PROCESSING MEALS-LUNCHEON,EMERGENCY, ETC COFFEE SUPPLIES FIRST AID & SAFETY SUPPLIES HOUSE DEMO/UNKEPT PROP MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDINGS MAINT-GROUNDS MAINT-MUNC BLDG SIGNS SMALL TOOLS WELDING SUPPLIES TRAVEL & TRAINING INVENTORY ADJUSTMENT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 14 of 42
15 SMALL EQUIP (ASSET UNDER SUBTOTAL DUMP TRUCK DUMP BODY-PU LAND-LANDFILL-BRISTOL TOTAL-CAPITAL EXPENSES TOTAL-BUILDING & GROUNDS CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 15 of 42
16 HORTICULTURE DEPT SALARIES FICA RETIREMENT INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL AUTO INSURANCE OFFICE SUPPLIES EXPENSES-ARBOR DAY GAS & OIL OTHER OPERATING SUPPLIES FILM & PROCESSING MEALS-LUNCHEON,EMERGENCY,ETC MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT SMALL TOOLS TRAVEL & TRAINING PLANTS/TREES LANDSCAPING MATERIALS TREES-DEPT OF FORESTRY SMALL EQUIP (ASSET UNDER TOTAL: HORTICULTURE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 16 of 42
17 WILCK'S LAKE DEPT SALAIRES-WILCK'S LAKE FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE FIRE INSURANCE BOILER INSURANCE JANITORIAL SUPPLIES OTHER OPERATING SUPPLIES MAINT-BLDGS MAINT-GROUNDS TOTAL-WILCK'S LAKE DEPT TRAIN STATION DEPT SALARIES-TRAIN STATION FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE FIRE INSURANCE BOILER INSURANCE JANITORIAL SUPPLIES OTHER OPERATING SUPPLIES MAINT-BLDG TOTAL-TRAIN STATION DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 17 of 42
18 SOUTH STREET CONFERENCE DEPT SALARIES-SOUTH ST CONF CTR FICA RETIREMENT INSURANCE HOSPITAL INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE FIRE INSURANCE BOILER INSURANCE JANITORIAL SUPPLIES OTHER OPERATING SUPPLIES MAINT-BLDG TOTAL-SOUTH ST CONFERENCE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 18 of 42
19 SURVEYING DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE SOFTWARE SUPREME COURT RECORD SERVICE WEB MAPPING-YEARLY VGIN ORTHOPHOTO SOFTWARE UNIFORM RENTAL TELEPHONE AUTO INSURANCE OFFICE SUPPLIES GAS & OIL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC MECHANICS REPAIR LABOR MAINT-TRUCK & EQUIP MAINT-OTHER EQUIPMENT TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP SMALL EQUIP (ASSET UNDER SUBTOTAL UTILITY LOCATOR TOTAL-CAPITAL EXPENSES TOTAL-SURVEYING DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 19 of 42
20 LIBRARY DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS FIRE INSURANCE MARINE & BOILER INSURANCE OTHER OPERATING SUPPLIES MAINT-BUILDINGS & GROUNDS APPROPRIATION-LEASE RENT TOTAL-LIBRARY DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 20 of 42
21 TOWN PLANNER DEPT SALARIES FICA RETIREMENT INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE TELEPHONE OFFICE SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY,ETC TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP SMALL EQUIP (ASSET UNDER TOTAL-TOWN PLANNER DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 21 of 42
22 RECREATION DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ADVERTISING TELEPHONE INSURANCE-FOOTBALL AUTO INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL OTHER OPERATING SUPPLIES MEALS-LUNCHEON, EMERGENCY, ETC MECHANICS REPAIR LABOR MAINT-TRUCK & EQUIP TRAVEL & TRAINING MAINT-GROUNDS/BALL FIELD DUES & ASSOC MEMBERSHIP FOOTBALL PROGRAM EXPENSE SUMMER CAMP EXPENSE JINGLE BELL RUN EXPENSE ADULT VOLLEYBALL EXP RECREATION EXP-SPECIAL EVENTS EXPENSE-ADULT BASKETBALL LEAGU EASTER EGG HUNT EXPENSE SMALL EQUIP (ASSET UNDER SUBTOTAL TOTAL-CAPITAL EXPENSES 000 TOTAL-RECREATION DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 22 of 42
23 SPORTS ARENA DEPT SALARIES-SPORTS ARENA FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ELECTRICITY HEATING FUEL TELEPHONE FIRE INSURANCE BOILER INSURANCE JANITORIAL SUPPLIES MAINT-SPORTS ARENA MAINT-GROUNDS SMALL EQUIP (ASSET UNDER SUBTOTAL TOTAL-CAPITAL EXPENSES 000 TOTAL-SPORTS ARENA DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 23 of 42
24 GOLF COURSE DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS ADVERTISING PERMIT FEE UNIFORM RENTAL CREDIT CARD FEES SPECIAL EVENTS/TOURNAMENT EXP ELECTRICITY TELEPHONE FIRE INSURANCE MARINE & BOILER INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES JANITORIAL SUPPLIES EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES FIRST AID & SAFETY SUPPLIES MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDINGS MAINT-GROUNDS MAINT-GOLF COURSE SECURITY SYS FEE/MONITOR DUES & ASSOC MEMBERSHIP SNACK SHOP EXP-DRINKS BEER SALES SNACK SHOP EXP-FOOD GIFT SHOP EXP-GOLF SUPPLIES TOTAL-GOLF COURSE DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 24 of 42
25 BANQUEST ROOM DEPT SALARIES-BANQUET ROOM FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE ADVERTISING UNIFORM RENTAL CREDIT CARD FEES ELECTRICITY TELEPHONE-BANQUET ROOM JANITORAL SUPPLIES OTHER OPERATING SUPPLIES MAINT-BUILDINGS SECURITY SYS FEE/MONITOR TOTAL-BANQUET ROOM DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 25 of 42
26 POOL DEPT SALARIES-POOL FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE ADVERTISING UNIFORM RENTAL CREDIT CARD FEES ELECTRICITY TELEPHONE-POOL UNIFORM & WEARING APPAREL OTHER OPERATING SUPPLIES FIRST AID & SAFETY SUPPLIES MAINT-POOL CHEMICALS-POOL SECURITY SYS FEE/MONITOR COMMUNITY SERVICE MEALS TOTAL-POOL DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 26 of 42
27 PLANNING & COMMUNITY DEVELP APPROPRIATIONS-MAIN ST APPROP-LIBRARY PRINCIPAL-2012 ISSUE INTEREST-2012 ISSUE PRINC-RURAL DEV GRANT-CAR/COMP INT-RURAL DEV GRANT-CAR/COMPUT HEART OF VIRGINIA FESTIVAL CHRISTMAS DECORATIONS FOURTH OF JULY CELEBRATION TOTAL-PLANNING & COMM DEV OPERATING COST (ALL DEPT) SALARIES SALARIES-OVERTIME MECHANICS LABOR ALLOCATED INDIRECT EXPENSES ALLOCATED FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL TOTAL-OPERATING COST (ALL) 000 CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 27 of 42
28 E911 DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS TELEPHONE OFFICE SUPPLIES UNIFORMS & WEARING APPAREL BOOKS & SUBSCRIPTIONS OTHER OPERATING SUPPLIES MEALS, LUNCHEON, EMERGENCY COFFEE & SUPPLIES MAINT-E911 EQUIPMENT MAINT-CAD SYSTEM MAINT-RECORDER-RECOM SYS MAINT-OTHER EQUIPMENT TRAVEL & TRAINING DUES & ASSOC MEMBERSHIP SMALL EQUIP-(ASSET UNDER TOTAL - E911 DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 28 of 42
29 TRANSFERS & CONTINGENCY TOTAL-TRANSFERS & CONTINGENCY 000 TOTAL-GENERAL FUND =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 29 of 42
30 STREET MAINTENANCE FUND SALARIES-ARTERIAL SALARIES-OVERTIME-ARTERIAL SALARIES-COLLECTOR SALARIES-OVERTIME-COLLECTOR FICA-ARTERIAL FICA-COLLECTOR RETIREMENT INSURANCE-ARTERIAL RETIREMENT INSURANCE-COLLECTOR HOSPITAL INSURANCE-ARTERIAL HOSPITAL INSURANCE-COLLECTOR LIFE INSURANCE-ARTERIAL LIFE INSURANCE-COLLECTOR UNEMPLOYMENT INSURANCE-ARTERIA UNEMPLOYMENT INSURANCE-COLLECT WORKMAN'S COMP INSURANCE-ARTER WORKMAN'S COMP-COLLECTOR DISABILITY INSURANCE DISABILITY INSURANCE BRIDGE INSPECTION UNIFORM RENTAL UNIFORM RENTAL MECHANICS REPAIR LABOR MECHANICS REPAIR LABOR STREET LIGHTING-ARTERIAL EQUIPMENT-ARTERIAL EQUIPMENT-COLLECTOR MATERIAL-ARTERIAL MATERIAL-COLLECTOR ADMINISTRATIVE SERVICES-OVERHE ADMINISTRATIVE SERVICES-OVERHE TOTAL-STREET MAINTENANCE DEPT =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 30 of 42
31 WATER FUND WATER MAINTENANCE DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ENGINEERING FEES MAINTENANCE-WATER TANKS FEES-(MISS UTILITY) UNIFORM RENTAL ELECTRICITY POSTAGE TELEPHONE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDINGS MAINT-MAINS MAINT-SERVICE LINES MAINT-PUMP STATION-GENERAL SMALL TOOLS TRAVEL & TRAINING WATERWORKS OPERATION FEES PRINCIPAL-'12 BOND ISSUE INTEREST-'12 BOND ISSUE REIMB-FUND 10-ADMIN SERV SMALL EQUIP(ASSETS UNDER $500) SUBTOTAL CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 31 of 42
32 BACKHOE " TRASH PUMP FREEZE MACHINE TRUCK FIRE HYDRANTS (ALL) WATER METERS( ) TOTAL-CAPITAL EXPENSES TOTAL-WATER MAINT DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 32 of 42
33 WATER/LAKE MAINT DEPT ELECTRICITY FIRE INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE MAINT-BLDS-MOTTLEY LAKE MAINT-GROUNDS MAINT-TRAILERS TOTAL-WATER/LAKE MAINTENCE DEP CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 33 of 42
34 WATER TREATMENT DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE ENGINEERING FEES MAINT-SERVICE CONTRACTS OUTSIDE LAB SERVICES UNIFORM RENTAL ELECTRICITY FUEL POSTAGE TELEPHONE/INTERNET FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES LAB CHEMICALS JANITOR SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES CHEMICALS-WATER TREATMENT LAB EQUIPMENT & SUPPLIES COLIFORM MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES MAINT-RADIO MECHANICS REPAIR LABOR MAINT-AUTO MAINT-BUILDINGS MAINT-MACHINERY SMALL TOOLS TRAVEL & TRAINING DUES & ASSOCIATION MEMBERSHIP ANNUAL PERMIT FEE SLUDGE REMOVAL SMALL EQUIP (ASSETS UNDER $ CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 34 of 42
35 SUBTOTAL UPGRADE (3)FILTER ACTUATORS UPGRADE 3MGD RAW PUMP TO VFD INLINE HIGH RANGE TURBIDIMETER UV ORGANIC MONITOR TOTAL-CAPITAL EXPENSES TOTAL-WATER TREATMENT DEPT TRANSFERS & CONTINGENCY TRANSFER TO GENERAL FUND TOTAL-TRANSFERS & CONTINGENCY TOTAL-WATER FUND CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 35 of 42
36 SEWER MAINTENANCE DEPT SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE UNIFORM RENTAL ELECTRICITY POSTAGE TELEPHONE-GAUGES & ALARMS AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES MEALS-LUNCHEON,EMERGENCY, ETC FIRST AID & SAFETY SUPPLIES MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-MAINS MAINT-SERVICE LINES MAINT-PUMP STATIONS-GENERAL SMALL TOOLS AUCTION FEES REIMB-FUND 10-ADMIN SERV SMALL EQUIP (ASSETS UNDER $ SUBTOTAL DUMP TK PICKUP TOTAL-CAPITAL EXPENSES TOTAL-SEWER MAINT DEPT CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 36 of 42
37 SEWER TREATMENT DEPT SALARIES FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE MAINT-SERVICE CONTRACTS OUTSIDE SLUDGE TESTING OUTSIDE LAB SERVICES UNIFORM RENTAL ELECTRICITY FUEL POSTAGE TELEPHONE/INTERNET FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES LAB-CHEMICALS JANITORIAL SUPPLIES GAS & OIL UNIFORMS & WEARING APPAREL EXPENDABLE TOOLS & SUPPLIES OTHER OPERATING SUPPLIES CHEMICALS LAB EQUIP & SUPPLIES GARBAGE PICKUP FIRST AID & SAFETY SUPPLIES MAINT-RADIO MECHANICS REPAIR LABOR MAINT-TRUCKS & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDING MAINT-GROUNDS SMALL TOOLS TRAVEL & TRAINING PROFICIENCY OPERATOR TESTING LAB ACCREDITIDATION ANNUAL PERMIT FEE SLUDGE REMOVAL SMALL EQUIP (ASSETS UNDER $ CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 37 of 42
38 SUBTOTAL SMALL GENERATOR-ACTUATORS (6) ACTUATORS ON SECONDARIES REPAIR LAGOON # TOTAL-CAPITAL EXPENSES TOTAL-SEWER TREATMENT DEPT TRANSFERS & CONTINGENCY TRANSFER TO GENERAL FUND TOTAL TRANSFERS TOTAL-SEWER FUND =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 38 of 42
39 TRANSPORTATION FUND SALARIES [2110] SALARIES-ADMIN [2110] FICA [2120] FICA-ADMIN [2120] RETIREMENT INSURANCE [2120] RETIREMENT INSURANCE-ADMIM HOSPITAL INSURANCE [2120] HOSPITAL INSURANCE-ADMIN[2120] LIFE INSURANCE [2120] LIFE INSURANCE-ADMIN [2120] UNEMPLOYMENT INSURANCE [2120] WORKMAN'S COMP INSURANCE [ WORKMAN'S COMP INS-ADMIN[2120] DISABILITY INSURANCE DISABILITY INSURANCE-ADMIN ADVERTISING [2360] UNIFORM RENTAL ELECTRICITY HEATING FUEL TELEPHONE [2320] FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE [2450] GENERAL LIABILITY INS [2450] UMBRELLA INSURANCE OFFICE SUPPLIES [2240] INTERNET SERVICE JANITORIAL SUPPLIES [2210] GAS & OIL [2231] OTHER OPERATING SUPPLIES [ MEALS-LUNCHEON,EMERGENCY, ETC MAINT-RADIOS TIRES & TUBES [2232] MAINT-BUSES & EQUIP [2233] CONTRACTED REPAIRS-LABOR [ MAINT-BUILDING TRAVEL [2310] SMALL EQUIP (ASSETS UNDER $ SUBTOTAL TOTAL-CAPITAL EXPENSES 000 CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 39 of 42
40 TOTAL-TRANSPORTATION FUND CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 40 of 42
41 AIRPORT FUND SALARIES SALARIES-OVERTIME FICA RETIREMENT INSURANCE HOSPITAL INSURANCE LIFE INSURANCE UNEMPLOYMENT INSURANCE WORKMAN'S COMP INSURANCE DISABILITY INSURANCE PROFESSIONAL SERV-INSPECTION MAINT-SERVICE CONTRACTS UNIFORM RENTAL CREDIT CARD FEES ELECTRICITY TELEPHONE TELEPHONE-WEATHER SYSTEM FIRE INSURANCE MARINE & BOILER INSURANCE AUTO INSURANCE GENERAL LIAB INSURANCE UMBRELLA INSURANCE OFFICE SUPPLIES INTERNET SERVICE JANITOR SUPPLIES GAS & OIL OTHER OPERATING SUPPLIES MECHANICS REPAIR LABOR MAINT-AUTO & EQUIP MAINT-OTHER EQUIPMENT MAINT-BUILDINGS MAINT-GROUNDS SMALL TOOLS SNOW REMOVAL COST OF JET FUEL SOLD COST OF AV GAS SOLD SECURITY SYSTEMS FEE GRANT-WEED KILL SMALL EQUIP (ASSETS UNDER $ SUBTOTAL TOTAL-CAPITAL EXPENSES 000 CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 41 of 42
42 TOTAL-AIRPORT FUND TOTAL-ALL FUNDS =========== CAROL ANNE SEAL W:\RTSS\FVAGLD\PDFReport\BudgetAdopted pdf Page 42 of 42
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