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<br /> <br /> <br />Public Works - Facilities Maintenance <br />725.01 Natural Gas $18,000 Utilities were significantly higher than <br />I-1-d <br />725.02 Electricity $8,000 planned, and building construction <br />742.01 Building Construction $10,000 payments were higher than planned <br /> <br />Community Development <br />711.10 Salaries - Full-time ($10,000) Temporary staffing was needed on <br />714.07 Medical Insurance ($6,000) an extensive basis and expenditures <br />722.06 Professional Development ($5,000) related to transferred employees <br />727.06 Technology Services ($5,000) were greater than planned <br />728.05 Tuition Reimbursement ($5,000) <br />729.10 Misc. Operating Services ($6,000) <br />721.02 Professional Services $23,000 <br />722.05 Mileage Reimbursement $5,000 <br />731.01 Office Supplies $6,000 <br />732.13 Hardware and Handtools $3,000 <br /> <br />Park Maint., Admin. & Forestry <br />714.07 Medical Insurance ($26,000) Storm & other overtime was more <br />732.01 Agricultural Supplies ($12,000) than planned as well as other <br />714.00 Overtime 26,000 miscellaneous expenditures <br />725.03 Telephones & Pagers 5,000 <br />729.92 Bank & Credit Card Fees 5,000 <br />742.10 Misc. Improvements 8,000 <br /> <br />Recreation <br />713.00 Salaries - Part-time ($27,000) Fitness Trainers & other program <br />711.10 Salaries Full-time $4,000 instructor costs were greater than <br />721.10 Outside Personal Services $19,000 planned, less use of part-time salary <br /> <br />Aquatics <br />713.00 Salaries - Part-time ($6,000) Employee time was distributed <br />711.10 Salaries - Full-time $3,000 differently than planned and supplies <br />732.18 Recreation Supplies $3,000 were greater than planned <br /> <br />Centennial Commons <br /> Outside Personal Services ($9,000) Utilities & supplies were greater <br /> Solid Waste Supplies ($9,000) than planned <br /> Electricity $9,000 <br /> Agriculture Supplies $5,000 <br /> Recreational Supplies $4,000 <br /> <br />Grants <br />39.05 Single Stream Recycling Exp ($60,000) Funds were used earlier than <br />39.32 Delmar Streetscape ($20,860) originally planned <br />39.49 Shaftsbury Bridge ($50,000) <br />39.51 Olive Streetscape 2 ($80,000) <br />39.55 Groby ($100,000) <br />39.56 Canton Bridge ($35,000) <br />39.10 Heman Ballfield Lighting $226,860 <br />39.11 Heman Trail $8,000 <br />September 4, 2007 <br /> <br />