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| 1 |
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| 2 |
Salaries |
652,741 |
50.96% |
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| 3 |
Incentives |
750 |
0.06% |
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| 4 |
COLA |
18,460 |
1.44% |
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| 5 |
FICA |
51,404 |
4.01% |
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| 6 |
Other Benefits |
132,750 |
10.36% |
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| 7 |
Traffic Signal (contract) |
7,500 |
0.59% |
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| 8 |
Travel/Business Trip Expense |
750 |
0.06% |
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| 9 |
Motor Vehicle Fuels |
115,000 |
8.98% |
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| 11 |
Equipment Rentals |
5,975 |
0.47% |
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| 12 |
Maintenance Building & Grounds |
75,000 |
5.86% |
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| 13 |
Contract Maintenance |
95,000 |
7.42% |
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| 14 |
Sign Maintenance |
6,000 |
0.47% |
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| 15 |
Equipment Maintenance |
7,500 |
0.59% |
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| 17 |
Maintenance Motor Vehicles |
27,500 |
2.15% |
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| 18 |
Field Lighting |
1,500 |
0.12% |
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| 19 |
Beautification (Public Works) |
4,000 |
0.31% |
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| 20 |
Operational supplies |
3,000 |
0.23% |
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| 21 |
Wearing Apparel |
3,500 |
0.27% |
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| 22 |
Minor Apparatus |
3,500 |
0.27% |
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| 23 |
Mechanic's Tools |
1,000 |
0.08% |
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| 24 |
Janitorial Supplies |
9,500 |
0.74% |
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| 25 |
Street Maintenance |
50,000 |
3.90% |
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| 26 |
Sidewalks & Crosswalks |
7,500 |
0.59% |
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| 27 |
Tuition, Membership, Publications |
1,000 |
0.08% |
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Total |
1,280,830 |
100.00% |
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