| FUND | DEPT | OBJECT | ||
| 207 | 420 | 5101 | SALARY - SUPERINTENDENT | $ 57,071.00 |
| 207 | 420 | 5102 | SALARIES - SEC - LBRS - SEASONAL | $295,266.00 |
| 207 | 420 | 5103 | OVERTIME | $ 10,104.00 |
| 207 | 420 | 5104 | RETIREMENT | $ - |
| 207 | 420 | 5150 | PERS | $ 49,279.00 |
| 207 | 420 | 5151 | PERS PICK-UP | $ 10,125.00 |
| 207 | 420 | 5152 | HOSPITALIZATION-INSURANCE | $117,288.00 |
| 207 | 420 | 5153 | MEDICARE | $ 3,831.00 |
| 207 | 420 | 5154 | UNIFORM ALLOWANCE | $ 4,000.00 |
| 207 | 420 | 5155 | WORKERS' COMPENSATION | $ 8,919.00 |
| 207 | 420 | 5200 | TELEPHONE | $ 2,900.00 |
| 207 | 420 | 5201 | AUDIT EXPENSE | $ 900.00 |
| 207 | 420 | 5203 | CONTRACT LABOR | $ 600.00 |
| 207 | 420 | 5208 | MAINTENANCE / BUILDING AND GROUNDS | $ 32,000.00 |
| 207 | 420 | 5209 | MAINTENANCE OF EQUIPMENT | $ 12,000.00 |
| 207 | 420 | 5211 | TRAINING & SEMINARS | $ 1,500.00 |
| 207 | 420 | 5212 | VEHICLE INSURANCE | $ 5,500.00 |
| 207 | 420 | 5300 | INCIDENTALS AND SUPPLIES | $ 25,000.00 |
| 207 | 420 | 5305 | FUEL & OIL | $ 6,000.00 |
| 207 | 420 | 5306 | POWER & HEAT | $ 8,000.00 |
| 207 | 420 | 5600 | PURCHASE OF LOTS | $ 3,000.00 |
| 207 | 420 | 5630 | NEW EQUIPMENT | $ - |
| 207 | 420 | 5640 | FURNITURE AND FIXTURES | $ - |
| 207 | 420 | 5900 | INFORMATION SERVICES | $ 10,000.00 |
| TOTAL CEMETERY DEPARTMENT | $663,283.00 |