Laserfiche WebLink
Recreation: <br />Personnel Salaries/Wages <br />101-44143-1100 <br />(36,300) <br />FICA/Medicare <br />101-44143-1640 <br />(2,800) <br />PERA <br />101-44143-1645 <br />(2,400) <br />Insurance <br />101-44143-1650 <br />(4,400) <br />IT Charge <br />101-44143-3564 <br />(1,300) <br />Family Service Center: <br />Personnel Salaries/Wages <br />101-44144-1100 <br />(2,700) <br />FICA/Medicare <br />101-44144-1640 <br />(200) <br />PERA <br />101-44144-1645 <br />(200) <br />FSC Membership <br />101-44144-1675 <br />400 <br />Waste Removal Contract <br />101-44144-3351 <br />(1,200) <br />Tuition Reimbursement <br />101-44144-3371 <br />(500) <br />IT Charge <br />101-44144-3564 <br />(1,500) <br />Police: <br />Personnel Salaries/Wages <br />101-45121-1100 <br />(102,700) <br />FICA/Medicare <br />101-45121-1640 <br />(1,000) <br />PERA <br />101-45121-1645 <br />(14,500) <br />Insurance <br />101-45121-1650 <br />(17,000) <br />Severance <br />101-45121-1400 <br />30,800 <br />Tuition Reimbursement <br />101-45121-3371 <br />(2,000) <br />Waste Removal Contract <br />101-45121-3351 <br />(1,700) <br />IT Charge <br />101-45121-3564 <br />(11,600) <br />Fire: <br />Personnel Salaries/Wages <br />101-45129-1100 <br />(3,300) <br />PERA <br />101-45129-1645 <br />(500) <br />Severance <br />101-45129-1400 <br />3,400 <br />1T Charge <br />101-45129-3564 <br />(3,100) <br />Engineering: <br />Severance <br />101-46131-1400 <br />48,000 <br />IT Charge <br />101-46131-3564 <br />(900) <br />Streets: <br />Personnel Salaries/Wages <br />101-46132-1100 <br />(9,500) <br />FICA/Medicare <br />101-46132-1640 <br />(700) <br />IT Charge <br />101-46132-3564 <br />(600) <br />Garage: <br />Waste Removal Contract <br />101-46134-3351 <br />(2,000) <br />IT Charge <br />101-46134-3564 <br />(400) <br />Information Technology (IT) Fund: <br />Revenues: <br />Internal Service Revenues <br />605-30000-6610 <br />(27,000) <br />Expenses: <br />Tuition Reimbursement <br />605-40000-3371 <br />(2,000) <br />Laser Fiche Scanning <br />605-40000-3510 <br />(5,000) <br />Capital Outlay <br />605-40000-6200 <br />(20,000) <br />Water Fund: <br />Personnel Salaries/Wages <br />701-46711-1100 <br />(2,300) <br />FICA/Medicare <br />701-46711-1640 <br />(200) <br />