| 2005 Budget - Annex | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 101 | 146 | 5102 | SALARIES - CUSTODIANS | $ - | ||||||
| 101 | 146 | 5103 | OVERTIME | $ - | ||||||
| 101 | 146 | 5150 | PERS | $ - | ||||||
| 101 | 146 | 5151 | PERS PICK-UP | $ - | ||||||
| 101 | 146 | 5152 | HOSPITALIZATION - INSURANCE | $ - | ||||||
| 101 | 146 | 5153 | MEDICARE | $ - | ||||||
| 101 | 146 | 5154 | UNIFORM ALLOWANCE | $ - | ||||||
| 101 | 146 | 5203 | CONTRACT LABOR | $ 7,000.00 | ||||||
| 101 | 146 | 5209 | MAINT/ELEVATOR | $ 2,700.00 | ||||||
| 101 | 146 | 5214 | ELECTRICITY | $15,000.00 | ||||||
| 101 | 146 | 5234 | CONTRACT SERVICES | $ 1,500.00 | ||||||
| 101 | 146 | 5300 | INCIDENTALS AND SUPPLIES | $ 2,700.00 | ||||||
| 101 | 146 | 5306 | UTILITIES | |||||||
| TOTAL CITY HALL ANNEX | $28,900.00 | |||||||||