2005 Budget - City Hall
FUND	DEPT	OBJECT
101	145	5102	SALARIES - CUSTODIANS	$  70,100.00
101	145	5103	OVERTIME	$    4,500.00
101	145	5105	SICK TIME BUYOUT	$      500.00
101	145	5150	PERS	$  10,200.00
101	145	5151	PERS PICK-UP	$    1,900.00
101	145	5152	HOSPITALIZATION - INSURANCE	$  27,720.00
101	145	5153	MEDICARE	$    1,100.00
101	145	5154	UNIFORM ALLOWANCE	$      500.00
101	145	5203	CONTRACT LABOR	$  17,000.00
101	145	5209	MAINT/ELEVATOR	$    4,000.00
101	145	5214	ELECTRICITY	$  22,000.00
101	145	5234	CONTRACT SERVICES	$    7,000.00
101	145	5300	INCIDENTALS AND SUPPLIES	$  16,000.00
101	145	5302	PUBLIC RELATIONS	$      450.00
101	145	5304	COPIER EXPENSE	$      500.00
101	145	5306	UTILITIES	$      725.00
101	145	5631	EQUIPMENT LEASING	$    3,820.00
			TOTAL CITY HALL	$188,015.00