| 2005 Budget - Cemetery Department | ||||
| FUND | DEPT | OBJECT | ||
| 207 | 420 | 5101 | SALARY - SUPERINTENDENT | $ 58,950.00 |
| 207 | 420 | 5102 | SALARIES - SEC - LBRS - SEASONAL | $ 306,582.00 |
| 207 | 420 | 5103 | OVERTIME | $ 8,500.00 |
| 207 | 420 | 5104 | RETIREMENT | |
| 207 | 420 | 5105 | SICK TIME BUYOUT | $ 1,500.00 |
| 207 | 420 | 5150 | PERS | $ 49,973.00 |
| 207 | 420 | 5151 | PERS PICK-UP | $ 10,177.00 |
| 207 | 420 | 5152 | HOSPITALIZATION - INSURANCE | $ 124,740.00 |
| 207 | 420 | 5153 | MEDICARE | $ 4,000.00 |
| 207 | 420 | 5154 | UNIFORM ALLOWANCE | $ 2,200.00 |
| 207 | 420 | 5155 | WORKERS' COMPENSATION | $ 9,450.00 |
| 207 | 420 | 5200 | TELEPHONE | $ 1,500.00 |
| 207 | 420 | 5201 | AUDIT EXPENSE | $ 900.00 |
| 207 | 420 | 5203 | CONTRACT LABOR | $ 1,600.00 |
| 207 | 420 | 5208 | MAINTENANCE / BUILDING AND GROUNDS | $ 5,500.00 |
| 207 | 420 | 5209 | MAINTENANCE OF EQUIPMENT | $ 3,500.00 |
| 207 | 420 | 5211 | TRAINING & SEMINARS | $ 1,000.00 |
| 207 | 420 | 5212 | VEHICLE INSURANCE | $ 6,100.00 |
| 207 | 420 | 5238 | SERVICE REIMBURSEMENT - ITT | $ 12,430.00 |
| 207 | 420 | 5300 | INCIDENTALS AND SUPPLIES | $ 38,000.00 |
| 207 | 420 | 5305 | FUEL & OIL | $ 7,900.00 |
| 207 | 420 | 5306 | UTILITIES/STORM WATER | $ 14,000.00 |
| 207 | 420 | 5600 | PURCHASE OF LOTS | $ 2,000.00 |
| 207 | 420 | 5630 | NEW EQUIPMENT | $ 28,600.00 |
| 207 | 420 | 5640 | FURNITURE AND FIXTURES | $ - |
| TOTAL CEMETERY DEPARTMENT | $ 699,102.00 | |||