| FUND | DEPT | OBJECT | ||||||
| 602 | 625 | 5101 | SALARIES - ADMINISTRATION | 26 | 975 | $ 151,000.00 | ||
| 602 | 625 | 5102 | SALARIES - STAFF | 26 | 975 | $ 956,000.00 | ||
| 602 | 625 | 5103 | OVERTIME | 26 | 975 | $ 35,000.00 | ||
| 602 | 625 | 5104 | RETIREMENT PAY | 26 | 975 | $ 27,500.00 | ||
| 602 | 625 | 5150 | PERS | 26 | 975 | $ 155,000.00 | ||
| 602 | 625 | 5151 | PERS-PICKUP | $ 34,200.00 | ||||
| 602 | 625 | 5152 | HOSPITALIZATION-INSURANCE | $ 382,200.00 | ||||
| 602 | 625 | 5153 | MEDICARE | 26 | 975 | $ 10,800.00 | ||
| 602 | 625 | 5154 | UNIFORMS | 26 | 975 | $ 12,300.00 | ||
| 602 | 625 | 5155 | WORKERS' COMPENSATION | $ 31,000.00 | ||||
| 602 | 625 | 5158 | UNEMPLOYMENT COMPENSATION | $ - | ||||
| 602 | 625 | 5200 | TELEPHONE | 26 | 975 | $ 37,200.00 | ||
| 602 | 625 | 5202 | CONSULTANT SERVICES | 26 | 975 | $ 12,000.00 | ||
| 602 | 625 | 5203 | CONTRACT SERVICES | 26 | 975 | $ 160,000.00 | ||
| 602 | 625 | 5207 | LEGAL SERVICES | 26 | 975 | $ 20,000.00 | ||
| 602 | 625 | 5208 | BUILDING MAINTENANCE | 26 | 975 | $ 10,000.00 | ||
| 602 | 625 | 5209 | EQUIPMENT MAINTENANCE | 12 | 500 | $ 19,000.00 | ||
| 602 | 625 | 5211 | TRAINING | 12 | 500 | $ 14,250.00 | ||
| 602 | 625 | 5212 | INSURANCE | 12 | 500 | $ 87,500.00 | ||
| 602 | 625 | 5213 | DATA PROCESSING | $ 8,000.00 | ||||
| 602 | 625 | 5300 | INCIDENTALS & SUPPLIES - OFFICE | 12 | 500 | $ 8,400.00 | ||
| 602 | 625 | 5302 | PUBLIC RELATIONS | 12 | 500 | $ 5,000.00 | ||
| 602 | 625 | 5303 | AUTOMOTIVE MAINTENANCE | 12 | 500 | $ 35,000.00 | ||
| 602 | 625 | 5305 | GASOLINE | 12 | 500 | $ 33,600.00 | ||
| 602 | 625 | 5306 | UTILITIES | 12 | 500 | $ 19,200.00 | ||
| 602 | 625 | 5310 | SAND-GRAVEL-HOTMIX | 12 | 500 | $ 20,000.00 | ||
| 602 | 625 | 5311 | MATERIALS | 12 | 500 | $ 370,000.00 | ||
| 602 | 625 | 5312 | PURCHASE OF NATURAL GAS | 12 | 500 | $13,521,716.00 | ||
| 602 | 625 | 5402 | REFUNDS | $ 6,500.00 | ||||
| 602 | 625 | 5403 | DAMAGES, RIGHT-OF-WAYS | 12 | 500 | $ 13,000.00 | ||
| 602 | 625 | 5404 | ASSOCIATIONS AND DUES | 12 | 500 | $ 6,900.00 | ||
| 602 | 625 | 5409 | DRUG TESTING PROGRAM | 12 | 500 | $ 5,000.00 | ||
| 602 | 625 | 5410 | MISCELLANEOUS (GENERAL FUND LOAN) | $ - | ||||
| 602 | 625 | 5600 | LAND PURCHASES | 12 | 500 | $ 50,000.00 | ||
| 602 | 625 | 5610 | BUILDINGS | $ 10,000.00 | ||||
| 602 | 625 | 5630 | EQUIPMENT | $ 95,000.00 | ||||
| 602 | 625 | 5900 | GENERAL FUND TRANSFER | $ 120,000.00 | ||||
| 602 | 625 | 5903 | ELECTRICAL DEPARTMENT TRANSFER | $ 25,314.00 | ||||
| 602 | 625 | 5912 | IMPROVEMENT FUNDS TRANSFER | $ 300,000.00 | ||||
| 602 | 625 | 5914 | UTILITIES COLLECTIONS OFFICE TRANSFER | $ 379,200.00 | ||||
| 602 | 625 | 5915 | ECONOMIC DEVELOPMENT TRANSFER | $ 33,425.00 | ||||
| 602 | 625 | 5921 | INFORMATION SERVICES TRANSFER | $ 10,000.00 | ||||
| TOTAL GAS DEPARTMENT | $17,230,205.00 |