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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <br />Accoun# .. <br />adeIwIrEfiU12ESQt�RGES <br />p TV1Ai, <br />F3 !Sz Ida ._v:1i.1 <br />., <br />11�0 E0 - <br />,F?9_ _; <br />`'t17iLbSEIr - <br />Frs:o <br />61000 Salaries Regular <br />571 <br />0 <br />0 <br />0 <br />61040 Salaries Overtime <br />142 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />37 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />3 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />37 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />21 <br />0 <br />0 <br />0 <br />811 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />507,082 <br />515,445 <br />548,000 <br />548,000 <br />507,082 <br />515,445 <br />548,000 <br />548,000 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />19,508 <br />20,809 <br />20,000 <br />20,000 <br />19,508 <br />20,809 <br />20,000 <br />20,000 <br />SUBTOTAL COMMODITIES <br />65010 Rental City Equipment <br />94 <br />0 <br />0 <br />0 <br />94 <br />0 <br />0 <br />0 <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />527,495 <br />536,253 <br />568,000 <br />568,000 <br />1-94 <br />