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FY19 Actual
FY19 ACTUAL
ORG
OBJECT
ACCT DESCRIPTION
PROJECT
2019 ACTUAL
ORG
OBJECT
ACCT DESCRIPTION
PROJECT
2019 ACTUAL
1001010
51010
REGULAR PAYROLL
284,359
1001010
51030
PART-TIME PAYROLL
77,403
1001010
51050
OVERTIME EARNINGS
0
1001010
51070
SEASONAL PAYROLL
0
1001010
51150
WORK ATTENDANCE BONUS
0
1001010
51160
LONGEVITY BONUS
400
1001010
51170
SECRETARIAL SERVICES (MINUTES)
2,630
1001010
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1001010
52100
HEALTH SELF-INSURANCE
0
1001010
52120
LIFE INSURANCE
0
1001010
52200
SOCIAL SECURITY CONTRIBUTIONS
24,684
1001010
52310
RETIREMENT CONTRIBUTIONS
0
1001010
53200
FEES AND PROFESSIONAL SERVICES
62,611
1001010
54310
MAINT/REPAIR EQUIPMENT
0
1001010
55300
COMMUNICATIONS
0
1001010
55400
ADVERTISING
0
1001010
56100
PRINTING, BINDING & PHOTOGRAPH
1,104
1001010
56110
OFFICE SUPPLIES
2,274
1001010
56150
POSTAGE
316
1001010
57000
CAPITAL OUTLAY
0
1001010
58100
EDUCATIONAL AND MEMBERSHIPS
37,094
1001010
58110
TRAINING
0
1001010
58120
TRAVEL AND MEETINGS
9,000
1001030
51010
REGULAR PAYROLL
422,460
1001030
51030
PART-TIME PAYROLL
0
1001030
51050
OVERTIME EARNINGS
405
1001030
51070
SEASONAL PAYROLL
0
1001030
51150
WORK ATTENDANCE BONUS
0
1001030
51160
LONGEVITY BONUS
2,800
1001030
51170
SECRETARIAL SERVICES (MINUTES)
1,130
1001030
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1001030
52100
HEALTH SELF-INSURANCE
0
1001030
52120
LIFE INSURANCE
0
1001030
52200
SOCIAL SECURITY CONTRIBUTIONS
31,500
1001030
52310
RETIREMENT CONTRIBUTIONS
0
1001030
53200
FEES AND PROFESSIONAL SERVICES
3,976
1001030
53310
RENTAL AND STORAGE
3,024
1001030
54310
MAINT/REPAIR EQUIPMENT
0
1001030
55400
ADVERTISING
438
1001030
56100
PRINTING, BINDING & PHOTOGRAPH
63,451
1001030
56110
OFFICE SUPPLIES
1,062
1001030
56150
POSTAGE
6,472
1001030
57000
CAPITAL OUTLAY
0
1001030
58100
EDUCATIONAL AND MEMBERSHIPS
885
1001030
58120
TRAVEL AND MEETINGS
2,047
1001040
53205
FEES & PROF SVCS-FAIRTV
54,253
1001040
54315
MAINT/REPAIR EQUIP-FAIRTV
834
1001040
56145
SPEC DEPT SUPL-FAIRTV
724
1001050
51030
PART-TIME PAYROLL
24,858
1001050
51070
SEASONAL PAYROLL
0
1001050
52200
SOCIAL SECURITY CONTRIBUTIONS
360
1001050
53200
FEES AND PROFESSIONAL SERVICES
51,789
1001050
53310
RENTAL AND STORAGE
9,071
1001050
54310
MAINT/REPAIR EQUIPMENT
0
1001050
55300
COMMUNICATIONS
0
1001050
56100
PRINTING, BINDING & PHOTOGRAPH
0
1001050
56110
OFFICE SUPPLIES
0
1001050
56140
SPECIAL DEPARTMENTAL SUPPLIES
1,648
1001050
56150
POSTAGE
-2,581
1001050
57000
CAPITAL OUTLAY
0
1001070
51010
REGULAR PAYROLL
64,337
1001070
51030
PART-TIME PAYROLL
77,730
1001070
51050
OVERTIME EARNINGS
4,842
1001070
51070
SEASONAL PAYROLL
68,975
1001070
51150
WORK ATTENDANCE BONUS
0
1001070
51160
LONGEVITY BONUS
800
1001070
51170
SECRETARIAL SERVICES (MINUTES)
0
1001070
52100
HEALTH SELF-INSURANCE
0
1001070
52120
LIFE INSURANCE
0
1001070
52200
SOCIAL SECURITY CONTRIBUTIONS
11,208
1001070
53200
FEES AND PROFESSIONAL SERVICES
5,123
1001070
53310
RENTAL AND STORAGE
478
1001070
54310
MAINT/REPAIR EQUIPMENT
5,840
1001070
55300
COMMUNICATIONS
0
1001070
55400
ADVERTISING
0
1001070
56100
PRINTING, BINDING & PHOTOGRAPH
15,159
1001070
56110
OFFICE SUPPLIES
1,462
1001070
56140
SPECIAL DEPARTMENTAL SUPPLIES
1,032
1001070
56150
POSTAGE
9,816
1001070
57000
CAPITAL OUTLAY
0
1001070
58100
EDUCATIONAL AND MEMBERSHIPS
650
1001070
58120
TRAVEL AND MEETINGS
802
1001090
51170
SECRETARIAL SERVICES (MINUTES)
1,800
1001090
52200
SOCIAL SECURITY CONTRIBUTIONS
134
1001090
53200
FEES AND PROFESSIONAL SERVICES
0
1001090
55400
ADVERTISING
825
1001090
56100
PRINTING, BINDING & PHOTOGRAPH
95
1001090
56110
OFFICE SUPPLIES
0
1001090
56150
POSTAGE
253
1001090
58100
EDUCATIONAL AND MEMBERSHIPS
0
1001110
51010
REGULAR PAYROLL
548,666
1001110
51030
PART-TIME PAYROLL
0
1001110
51050
OVERTIME EARNINGS
0
1001110
51070
SEASONAL PAYROLL
0
1001110
51150
WORK ATTENDANCE BONUS
0
1001110
51160
LONGEVITY BONUS
2,800
1001110
51170
SECRETARIAL SERVICES (MINUTES)
1,300
1001110
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1001110
52100
HEALTH SELF-INSURANCE
0
1001110
52120
LIFE INSURANCE
0
1001110
52200
SOCIAL SECURITY CONTRIBUTIONS
40,643
1001110
52310
RETIREMENT CONTRIBUTIONS
0
1001110
53200
FEES AND PROFESSIONAL SERVICES
20,723
1001110
54150
MOTOR VEHICLE FUEL AND LUBE
1,358
1001110
54310
MAINT/REPAIR EQUIPMENT
0
1001110
54330
MAINT/REPAIR AUTOMOTIVE
0
1001110
55300
COMMUNICATIONS
0
1001110
55400
ADVERTISING
749
1001110
56100
PRINTING, BINDING & PHOTOGRAPH
905
1001110
56110
OFFICE SUPPLIES
489
1001110
56140
SPECIAL DEPARTMENTAL SUPPLIES
402
1001110
56150
POSTAGE
2,174
1001110
57000
CAPITAL OUTLAY
0
1001110
58100
EDUCATIONAL AND MEMBERSHIPS
1,560
1001110
58120
TRAVEL AND MEETINGS
730
1001130
53200
FEES AND PROFESSIONAL SERVICES
0
1001130
53310
RENTAL AND STORAGE
3,726
1001130
54310
MAINT/REPAIR EQUIPMENT
500
1001130
56100
PRINTING, BINDING & PHOTOGRAPH
9,221
1001130
56110
OFFICE SUPPLIES
6,305
1001130
56150
POSTAGE
9,336
1001130
57000
CAPITAL OUTLAY
0
1001130
58100
EDUCATIONAL AND MEMBERSHIPS
0
01001150
51170
SECRETARIAL SERVICES (MINUTES)
0
01001150
52200
SOCIAL SECURITY CONTRIBUTIONS
0
01001170
51170
SECRETARIAL SERVICES (MINUTES)
0
01001170
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1001210
51030
PART-TIME PAYROLL
3,855
1001210
51170
SECRETARIAL SERVICES (MINUTES)
1,800
1001210
52200
SOCIAL SECURITY CONTRIBUTIONS
124
1001210
53200
FEES AND PROFESSIONAL SERVICES
0
1001210
55400
ADVERTISING
734
1001210
56100
PRINTING, BINDING & PHOTOGRAPH
65
1001210
56110
OFFICE SUPPLIES
34
1001210
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1001210
56150
POSTAGE
145
1001210
57000
CAPITAL OUTLAY
0
1001230
51010
REGULAR PAYROLL
613,991
1001230
51030
PART-TIME PAYROLL
31,048
1001230
51050
OVERTIME EARNINGS
6,376
1001230
51070
SEASONAL PAYROLL
24,144
1001230
51080
TEMPORARY PAYROLL
0
1001230
51110
PAY DIFFERENTIAL
0
1001230
51150
WORK ATTENDANCE BONUS
1,487
1001230
51160
LONGEVITY BONUS
2,600
1001230
51170
SECRETARIAL SERVICES (MINUTES)
2,500
1001230
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1001230
52100
HEALTH SELF-INSURANCE
0
1001230
52120
LIFE INSURANCE
0
1001230
52200
SOCIAL SECURITY CONTRIBUTIONS
46,934
1001230
52310
RETIREMENT CONTRIBUTIONS
0
1001230
53200
FEES AND PROFESSIONAL SERVICES
31,521
1001230
53310
RENTAL AND STORAGE
5,000
1001230
54010
CONTRACTED PROPERTY SERVICES
14,609
1001230
54150
MOTOR VEHICLE FUEL AND LUBE
5,613
1001230
54310
MAINT/REPAIR EQUIPMENT
29,660
1001230
54320
MAINT/REPAIR OF BLDGS & GROUND
12,983
1001230
54330
MAINT/REPAIR AUTOMOTIVE
42
1001230
54370
MATERIALS FOR MAINT/REPAIR
12,114
1001230
55300
COMMUNICATIONS
1,375
1001230
55400
ADVERTISING
547
1001230
56100
PRINTING, BINDING & PHOTOGRAPH
686
1001230
56110
OFFICE SUPPLIES
2,737
1001230
56120
CLOTHING AND DRY GOODS
2,920
1001230
56130
CLEANING AND JANITORIAL SUPPLI
695
1001230
56140
SPECIAL DEPARTMENTAL SUPPLIES
12,130
1001230
56150
POSTAGE
3,337
1001230
57000
CAPITAL OUTLAY
0
1001230
58100
EDUCATIONAL AND MEMBERSHIPS
1,530
1001230
58120
TRAVEL AND MEETINGS
499
1001250
51070
SEASONAL PAYROLL
1,049
1001250
51170
SECRETARIAL SERVICES (MINUTES)
1,100
1001250
52200
SOCIAL SECURITY CONTRIBUTIONS
16
1001250
53200
FEES AND PROFESSIONAL SERVICES
1,219
1001250
53310
RENTAL AND STORAGE
0
1001250
54150
MOTOR VEHICLE FUEL AND LUBE
0
1001250
54310
MAINT/REPAIR EQUIPMENT
222
1001250
54330
MAINT/REPAIR AUTOMOTIVE
0
1001250
54370
MATERIALS FOR MAINT/REPAIR
685
1001250
55300
COMMUNICATIONS
125
1001250
55400
ADVERTISING
82
1001250
56100
PRINTING, BINDING & PHOTOGRAPH
631
1001250
56110
OFFICE SUPPLIES
226
1001250
56120
CLOTHING AND DRY GOODS
33
1001250
56130
CLEANING AND JANITORIAL SUPPLI
0
1001250
56140
SPECIAL DEPARTMENTAL SUPPLIES
783
1001250
56150
POSTAGE
496
1001250
57000
CAPITAL OUTLAY
0
1001250
58100
EDUCATIONAL AND MEMBERSHIPS
0
1001250
58120
TRAVEL AND MEETINGS
100
1001270
51010
REGULAR PAYROLL
0
1001270
51030
PART-TIME PAYROLL
0
1001270
52100
HEALTH SELF-INSURANCE
0
1001270
52120
LIFE INSURANCE
0
1001270
52200
SOCIAL SECURITY CONTRIBUTIONS
2,818
1001270
52310
RETIREMENT CONTRIBUTIONS
0
1001270
53200
FEES AND PROFESSIONAL SERVICES
355,138
1001270
56110
OFFICE SUPPLIES
0
1001270
56150
POSTAGE
0
1001270
57000
CAPITAL OUTLAY
0
1001270
58100
EDUCATIONAL AND MEMBERSHIPS
0
1001290
58010
CONTINGENCY
11,296
1001310
51010
REGULAR PAYROLL
0
1001310
52100
HEALTH SELF-INSURANCE
0
1001310
52105
OPEB HEALTH-TOWN RETIREES
4,470,550
1001310
52110
OPEB HEALTH POL/FIRE RETIREES
4,960,000
1001310
52120
LIFE INSURANCE
174,937
1001310
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1001310
52310
RETIREMENT CONTRIBUTIONS
2,645,230
1001310
52311
RETIREMENT CONTRIB- POL & FIRE
4,660,000
1001310
52312
RETIREMENT CONTRIB-401a
290,659
1001310
52313
LONG TERM DISABILITY-401a
43,168
1001310
57000
CAPITAL OUTLAY
0
1001320
51010
REGULAR PAYROLL
0
1001320
52100
HEALTH SELF-INSURANCE
10,356,467
1001320
52101
SUPPL CONTRIB HEALTH INSURANCE
0
1001320
52120
LIFE INSURANCE
68,593
1001330
51010
REGULAR PAYROLL
381,007
1001330
51030
PART-TIME PAYROLL
48,281
1001330
51050
OVERTIME EARNINGS
0
1001330
51070
SEASONAL PAYROLL
0
1001330
51080
TEMPORARY PAYROLL
0
1001330
51150
WORK ATTENDANCE BONUS
0
1001330
51160
LONGEVITY BONUS
800
1001330
51180
FRINGE-DEF COMP TOWN MATCH
0
1001330
52100
HEALTH SELF-INSURANCE
0
1001330
52101
SUPPL CONTRIB HEALTH INSURANCE
0
1001330
52120
LIFE INSURANCE
0
1001330
52200
SOCIAL SECURITY CONTRIBUTIONS
26,329
1001330
52310
RETIREMENT CONTRIBUTIONS
0
1001330
53000
INFORMATION TECHNOLOGY
0
1001330
53200
FEES AND PROFESSIONAL SERVICES
42,559
1001330
53310
RENTAL AND STORAGE
0
1001330
53410
CLAIMS HANDLING SERVICE
100,900
1001330
54310
MAINT/REPAIR EQUIPMENT
0
1001330
55210
PROPERTY INSURANCE
444,030
1001330
55220
ERRORS AND OMISSIONS & OTHER I
199,708
1001330
55230
INTERSCHOLASTIC SPORTS INSURAN
52,001
1001330
55240
LIABILITY INSURANCE
904,579
1001330
55300
COMMUNICATIONS
452
1001330
55400
ADVERTISING
0
1001330
56100
PRINTING, BINDING & PHOTOGRAPH
2,969
1001330
56110
OFFICE SUPPLIES
3,235
1001330
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1001330
56150
POSTAGE
2,463
1001330
57000
CAPITAL OUTLAY
0
1001330
58010
CONTINGENCY
0
1001330
58020
WC/LOSS PREVENTION
20,000
1001330
58100
EDUCATIONAL AND MEMBERSHIPS
2,373
1001330
58120
TRAVEL AND MEETINGS
492
1001330
58819
ADA COMPLIANCE
0
1001330
58920
RISK MGT FUND-CLAIMS
600,000
1001330
58930
HEART & HYPERTENSION
809,328
1001330
58940
WORKERS COMPENSATION
2,079,250
1001330
58960
SUPPLEMNTL CONTRIB-RISK MGMNT
0
1001350
51010
REGULAR PAYROLL
175,091
1001350
51050
OVERTIME EARNINGS
0
1001350
51070
SEASONAL PAYROLL
9,486
1001350
51150
WORK ATTENDANCE BONUS
0
1001350
51160
LONGEVITY BONUS
0
1001350
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1001350
52100
HEALTH SELF-INSURANCE
0
1001350
52120
LIFE INSURANCE
0
1001350
52200
SOCIAL SECURITY CONTRIBUTIONS
12,783
1001350
52310
RETIREMENT CONTRIBUTIONS
0
1001350
53200
FEES AND PROFESSIONAL SERVICES
24,224
1001350
53310
RENTAL AND STORAGE
50
1001350
55400
ADVERTISING
5,144
1001350
56100
PRINTING, BINDING & PHOTOGRAPH
500
1001350
56110
OFFICE SUPPLIES
988
1001350
56140
SPECIAL DEPARTMENTAL SUPPLIES
744
1001350
56150
POSTAGE
41
1001350
57000
CAPITAL OUTLAY
0
1001350
58100
EDUCATIONAL AND MEMBERSHIPS
1,198
1001350
58120
TRAVEL AND MEETINGS
1,483
1001370
51170
SECRETARIAL SERVICES (MINUTES)
900
1001370
52200
SOCIAL SECURITY CONTRIBUTIONS
67
1001370
53200
FEES AND PROFESSIONAL SERVICES
18,638
1001370
55300
COMMUNICATIONS
0
1001370
55400
ADVERTISING
0
1001370
56100
PRINTING, BINDING & PHOTOGRAPH
752
1001370
56110
OFFICE SUPPLIES
100
1001370
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1001370
56150
POSTAGE
238
1001370
57000
CAPITAL OUTLAY
0
1001370
58100
EDUCATIONAL AND MEMBERSHIPS
0
1001370
58120
TRAVEL AND MEETINGS
0
1001390
53200
FEES AND PROFESSIONAL SERVICES
0
1001390
56100
PRINTING, BINDING & PHOTOGRAPH
0
1001390
56150
POSTAGE
0
1002010
58010
CONTINGENCY
0
1002020
58970
CONTRIBUTION-SURPLUS
0
01002030
58807
PREVENTIVE HEALTH BLOCK GRANT
0
01002050
58803
PUBLIC HEALTH PREP (BT)
0
01002071
58808
SUBSTANCE ABUSE PREVENTION
0
1002073
58500
CONTRIBUTIONS TO OTHER AGENCIE
15,000
1002110
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002130
58500
CONTRIBUTIONS TO OTHER AGENCIE
350,000
1002150
58500
CONTRIBUTIONS TO OTHER AGENCIE
175,000
1002170
58500
CONTRIBUTIONS TO OTHER AGENCIE
24,000
1002190
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002210
58500
CONTRIBUTIONS TO OTHER AGENCIE
15,000
1002230
58500
CONTRIBUTIONS TO OTHER AGENCIE
30,000
1002250
58500
CONTRIBUTIONS TO OTHER AGENCIE
50,000
1002270
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002290
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002310
58500
CONTRIBUTIONS TO OTHER AGENCIE
6,000
1002320
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002330
58500
CONTRIBUTIONS TO OTHER AGENCIE
2,000
1002350
58500
CONTRIBUTIONS TO OTHER AGENCIE
65,000
1002370
58500
CONTRIBUTIONS TO OTHER AGENCIE
16,530
1002390
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002410
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002430
58500
CONTRIBUTIONS TO OTHER AGENCIE
7,000
1002450
58500
CONTRIBUTIONS TO OTHER AGENCIE
5,000
1002460
54130
UTILITIES - ELECTRIC
0
1002460
54140
HEATING FUEL
0
1002470
58500
CONTRIBUTIONS TO OTHER AGENCIE
8,000
1002480
58500
CONTRIBUTIONS TO OTHER AGENCIE
6,100
1002490
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002491
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002492
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002510
58800
MISC EXPENSES
0
1002531
58500
CONTRIBUTIONS TO OTHER AGENCIE
1,508,692
1003010
51010
REGULAR PAYROLL
797,403
1003010
51030
PART-TIME PAYROLL
14,010
1003010
51050
OVERTIME EARNINGS
0
1003010
51070
SEASONAL PAYROLL
3,417
1003010
51150
WORK ATTENDANCE BONUS
0
1003010
51160
LONGEVITY BONUS
1,800
1003010
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1003010
52100
HEALTH SELF-INSURANCE
0
1003010
52120
LIFE INSURANCE
0
1003010
52200
SOCIAL SECURITY CONTRIBUTIONS
57,876
1003010
52310
RETIREMENT CONTRIBUTIONS
0
1003010
53200
FEES AND PROFESSIONAL SERVICES
24,324
1003010
54310
MAINT/REPAIR EQUIPMENT
0
1003010
56100
PRINTING, BINDING & PHOTOGRAPH
5,228
1003010
56110
OFFICE SUPPLIES
3,779
1003010
56150
POSTAGE
5,733
1003010
57000
CAPITAL OUTLAY
0
1003010
58100
EDUCATIONAL AND MEMBERSHIPS
2,066
1003010
58120
TRAVEL AND MEETINGS
608
1003010
58970
CONTRIBUTION-SURPLUS
0
1003030
51010
REGULAR PAYROLL
234,994
1003030
51030
PART-TIME PAYROLL
0
1003030
51050
OVERTIME EARNINGS
57
1003030
51070
SEASONAL PAYROLL
0
1003030
51080
TEMPORARY PAYROLL
0
1003030
51150
WORK ATTENDANCE BONUS
0
1003030
51160
LONGEVITY BONUS
400
1003030
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1003030
52100
HEALTH SELF-INSURANCE
0
1003030
52120
LIFE INSURANCE
0
1003030
52200
SOCIAL SECURITY CONTRIBUTIONS
17,542
1003030
52310
RETIREMENT CONTRIBUTIONS
0
1003030
53200
FEES AND PROFESSIONAL SERVICES
0
1003030
54150
MOTOR VEHICLE FUEL AND LUBE
0
1003030
54310
MAINT/REPAIR EQUIPMENT
0
1003030
55300
COMMUNICATIONS
0
1003030
55400
ADVERTISING
1,949
1003030
56100
PRINTING, BINDING & PHOTOGRAPH
216
1003030
56110
OFFICE SUPPLIES
410
1003030
56150
POSTAGE
193
1003030
57000
CAPITAL OUTLAY
0
1003030
58100
EDUCATIONAL AND MEMBERSHIPS
105
1003030
58120
TRAVEL AND MEETINGS
0
1003050
51010
REGULAR PAYROLL
554,810
1003050
51030
PART-TIME PAYROLL
0
1003050
51050
OVERTIME EARNINGS
0
1003050
51150
WORK ATTENDANCE BONUS
0
1003050
51160
LONGEVITY BONUS
3,400
1003050
51170
SECRETARIAL SERVICES (MINUTES)
1,165
1003050
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1003050
52100
HEALTH SELF-INSURANCE
0
1003050
52120
LIFE INSURANCE
0
1003050
52200
SOCIAL SECURITY CONTRIBUTIONS
41,566
1003050
52310
RETIREMENT CONTRIBUTIONS
0
1003050
53000
INFORMATION TECHNOLOGY
29,674
1003050
53200
FEES AND PROFESSIONAL SERVICES
19,230
1003050
53310
RENTAL AND STORAGE
0
1003050
54150
MOTOR VEHICLE FUEL AND LUBE
444
1003050
54310
MAINT/REPAIR EQUIPMENT
0
1003050
54330
MAINT/REPAIR AUTOMOTIVE
0
1003050
55300
COMMUNICATIONS
0
1003050
55400
ADVERTISING
15
1003050
56100
PRINTING, BINDING & PHOTOGRAPH
6,192
1003050
56110
OFFICE SUPPLIES
2,386
1003050
56150
POSTAGE
5,097
1003050
57000
CAPITAL OUTLAY
0
1003050
58100
EDUCATIONAL AND MEMBERSHIPS
2,910
1003050
58120
TRAVEL AND MEETINGS
2,153
1003050
58310
RENTERS REBATE
0
1003070
51170
SECRETARIAL SERVICES (MINUTES)
0
1003070
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1003090
51010
REGULAR PAYROLL
429,774
1003090
51030
PART-TIME PAYROLL
0
1003090
51050
OVERTIME EARNINGS
0
1003090
51070
SEASONAL PAYROLL
0
1003090
51150
WORK ATTENDANCE BONUS
0
1003090
51160
LONGEVITY BONUS
1,200
1003090
52100
HEALTH SELF-INSURANCE
0
1003090
52120
LIFE INSURANCE
0
1003090
52200
SOCIAL SECURITY CONTRIBUTIONS
32,038
1003090
52310
RETIREMENT CONTRIBUTIONS
0
1003090
53000
INFORMATION TECHNOLOGY
19,400
1003090
53200
FEES AND PROFESSIONAL SERVICES
8,362
1003090
53310
RENTAL AND STORAGE
1,245
1003090
54310
MAINT/REPAIR EQUIPMENT
0
1003090
55400
ADVERTISING
369
1003090
56100
PRINTING, BINDING & PHOTOGRAPH
18,250
1003090
56110
OFFICE SUPPLIES
4,412
1003090
56150
POSTAGE
33,486
1003090
57000
CAPITAL OUTLAY
0
1003090
58100
EDUCATIONAL AND MEMBERSHIPS
2,825
1003090
58120
TRAVEL AND MEETINGS
1,537
1003110
51010
REGULAR PAYROLL
356,944
1003110
51030
PART-TIME PAYROLL
0
1003110
51050
OVERTIME EARNINGS
0
1003110
51070
SEASONAL PAYROLL
6,581
1003110
51150
WORK ATTENDANCE BONUS
0
1003110
51160
LONGEVITY BONUS
0
1003110
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1003110
52100
HEALTH SELF-INSURANCE
0
1003110
52120
LIFE INSURANCE
0
1003110
52200
SOCIAL SECURITY CONTRIBUTIONS
26,612
1003110
52310
RETIREMENT CONTRIBUTIONS
0
1003110
53000
INFORMATION TECHNOLOGY
245,574
1003110
53200
FEES AND PROFESSIONAL SERVICES
253,349
1003110
53205
FEES & PROF SVCS-FAIRTV
0
1003110
53210
PROF SERV - DISASTER RECOVERY
650
1003110
53310
RENTAL AND STORAGE
3,932
1003110
54310
MAINT/REPAIR EQUIPMENT
45,430
1003110
54315
MAINT/REPAIR EQUIP-FAIRTV
0
1003110
55300
COMMUNICATIONS
406,732
1003110
56100
PRINTING, BINDING & PHOTOGRAPH
11,154
1003110
56110
OFFICE SUPPLIES
839
1003110
56140
SPECIAL DEPARTMENTAL SUPPLIES
13,448
1003110
56145
SPEC DEPT SUPL-FAIRTV
0
1003110
56150
POSTAGE
237
1003110
57000
CAPITAL OUTLAY
216,088
1003110
58100
EDUCATIONAL AND MEMBERSHIPS
5,000
1003110
58120
TRAVEL AND MEETINGS
0
1003110
59010
IT-CONTINGENCY
0
1003130
51030
PART-TIME PAYROLL
9,400
1003130
51070
SEASONAL PAYROLL
0
1003130
51170
SECRETARIAL SERVICES (MINUTES)
2,925
1003130
52200
SOCIAL SECURITY CONTRIBUTIONS
811
1003130
53200
FEES AND PROFESSIONAL SERVICES
88,225
1003130
55400
ADVERTISING
794
1003130
56100
PRINTING, BINDING & PHOTOGRAPH
0
1003130
56110
OFFICE SUPPLIES
0
1003130
56150
POSTAGE
1
1003130
57000
CAPITAL OUTLAY
0
1003130
58100
EDUCATIONAL AND MEMBERSHIPS
0
1003130
58120
TRAVEL AND MEETINGS
0
1003150
52510
UNEMPLOYMENT COMPENSATION
99,624
1003150
53200
FEES AND PROFESSIONAL SERVICES
5,660
1004010
51010
REGULAR PAYROLL
8,062,199
1004010
51030
PART-TIME PAYROLL
39,589
1004010
51050
OVERTIME EARNINGS
0
1004010
51055
OVERTIME EARNINGS - REPLACEMEN
0
1004010
51061
OVERTIME EARNINGS-VAC RELIEF
1,817,386
1004010
51062
OT EARNINGS-SICK RELIEF
590,096
1004010
51063
OT EARNINGS-INJURY RELIEF
153,019
1004010
51064
OT EARNINGS-BUS/OTHER RELIEF
305,140
1004010
51065
OT EARNINGS-TRAINING RELIEF
177,944
1004010
51066
OT EARNINGS-VACANCY RELIEF
487,114
1004010
51067
OT EARNINGS-LADDER RESCUE
0
1004010
51090
HOLIDAY PAY
139,123
1004010
51110
PAY DIFFERENTIAL
278,912
1004010
51150
WORK ATTENDANCE BONUS
15,990
1004010
51160
LONGEVITY BONUS
1,400
1004010
51170
SECRETARIAL SERVICES (MINUTES)
1,000
1004010
51180
FRINGE-DEF COMP TOWN MATCH
0
1004010
51200
INSTRUCTOR PAYROLL
0
1004010
52100
HEALTH SELF-INSURANCE
0
1004010
52120
LIFE INSURANCE
0
1004010
52200
SOCIAL SECURITY CONTRIBUTIONS
176,163
1004010
52310
RETIREMENT CONTRIBUTIONS
0
1004010
52320
RETIREMENT CONTRIBUTIONS-POL &
0
1004010
53000
INFORMATION TECHNOLOGY
9,490
1004010
53200
FEES AND PROFESSIONAL SERVICES
88,468
1004010
53310
RENTAL AND STORAGE
0
1004010
54110
UTILITIES - WATER
0
1004010
54120
UTILITIES - GAS
0
1004010
54130
UTILITIES - ELECTRIC
0
1004010
54140
HEATING FUEL
0
1004010
54150
MOTOR VEHICLE FUEL AND LUBE
63,072
1004010
54310
MAINT/REPAIR EQUIPMENT
60,063
1004010
54320
MAINT/REPAIR OF BLDGS & GROUND
87,202
1004010
54330
MAINT/REPAIR AUTOMOTIVE
247,152
1004010
54370
MATERIALS FOR MAINT/REPAIR
16,251
1004010
55300
COMMUNICATIONS
23,994
1004010
55400
ADVERTISING
1,000
1004010
55600
LAUNDRY AND LINEN
5,422
1004010
56100
PRINTING, BINDING & PHOTOGRAPH
9,359
1004010
56110
OFFICE SUPPLIES
9,929
1004010
56120
CLOTHING AND DRY GOODS
174,593
1004010
56130
CLEANING AND JANITORIAL SUPPLI
11,904
1004010
56140
SPECIAL DEPARTMENTAL SUPPLIES
46,952
1004010
56150
POSTAGE
1,562
1004010
57000
CAPITAL OUTLAY
130,816
1004010
58100
EDUCATIONAL AND MEMBERSHIPS
54,709
1004010
58110
TRAINING
25,000
1004010
58120
TRAVEL AND MEETINGS
2,232
1004010
58800
MISC EXPENSES
0
1004030
51010
REGULAR PAYROLL
9,380,513
1004030
51030
PART-TIME PAYROLL
81,242
1004030
51040
PART-TIME PAYROLL - SPECIAL PO
168,029
1004030
51050
OVERTIME EARNINGS
1,066,074
1004030
51055
OVERTIME EARNINGS - REPLACEMEN
1,063,595
1004030
51061
OVERTIME EARNINGS-VAC RELIEF
0
1004030
51070
SEASONAL PAYROLL
62,043
1004030
51090
HOLIDAY PAY
296,605
1004030
51100
OVERTIME EARNINGS - TRAINING
418,640
1004030
51110
PAY DIFFERENTIAL
408,162
1004030
51120
CROSSING GUARDS
162,360
1004030
51140
OVERTIME EARNINGS - PERSONAL D
0
1004030
51150
WORK ATTENDANCE BONUS
6,699
1004030
51160
LONGEVITY BONUS
2,800
1004030
51170
SECRETARIAL SERVICES (MINUTES)
1,250
1004030
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1004030
52100
HEALTH SELF-INSURANCE
0
1004030
52120
LIFE INSURANCE
0
1004030
52200
SOCIAL SECURITY CONTRIBUTIONS
214,892
1004030
52310
RETIREMENT CONTRIBUTIONS
0
1004030
52320
RETIREMENT CONTRIBUTIONS-POL &
0
1004030
53000
INFORMATION TECHNOLOGY
5,092
1004030
53200
FEES AND PROFESSIONAL SERVICES
80,153
1004030
53310
RENTAL AND STORAGE
27,463
1004030
53400
OUTSIDE SERVICES
0
1004030
54110
UTILITIES - WATER
0
1004030
54120
UTILITIES - GAS
0
1004030
54130
UTILITIES - ELECTRIC
0
1004030
54140
HEATING FUEL
0
1004030
54150
MOTOR VEHICLE FUEL AND LUBE
262,005
1004030
54310
MAINT/REPAIR EQUIPMENT
43,940
1004030
54320
MAINT/REPAIR OF BLDGS & GROUND
67,948
1004030
54330
MAINT/REPAIR AUTOMOTIVE
60,754
1004030
54370
MATERIALS FOR MAINT/REPAIR
0
1004030
55300
COMMUNICATIONS
54,169
1004030
55400
ADVERTISING
0
1004030
55600
LAUNDRY AND LINEN
1,964
1004030
56100
PRINTING, BINDING & PHOTOGRAPH
8,398
1004030
56110
OFFICE SUPPLIES
15,215
1004030
56120
CLOTHING AND DRY GOODS
230,522
1004030
56130
CLEANING AND JANITORIAL SUPPLI
6,697
1004030
56140
SPECIAL DEPARTMENTAL SUPPLIES
70,202
1004030
56150
POSTAGE
5,157
1004030
57000
CAPITAL OUTLAY
413,965
1004030
58100
EDUCATIONAL AND MEMBERSHIPS
49,948
1004030
58110
TRAINING
93,905
1004030
58120
TRAVEL AND MEETINGS
15,918
1004030
58800
MISC EXPENSES
0
1004050
51010
REGULAR PAYROLL
161,684
1004050
51030
PART-TIME PAYROLL
96,517
1004050
51050
OVERTIME EARNINGS
3,554
1004050
51150
WORK ATTENDANCE BONUS
0
1004050
51160
LONGEVITY BONUS
600
1004050
52100
HEALTH SELF-INSURANCE
0
1004050
52120
LIFE INSURANCE
0
1004050
52200
SOCIAL SECURITY CONTRIBUTIONS
14,689
1004050
52310
RETIREMENT CONTRIBUTIONS
0
1004050
53200
FEES AND PROFESSIONAL SERVICES
9,744
1004050
53310
RENTAL AND STORAGE
1,040
1004050
54120
UTILITIES - GAS
0
1004050
54140
HEATING FUEL
0
1004050
54150
MOTOR VEHICLE FUEL AND LUBE
0
1004050
54310
MAINT/REPAIR EQUIPMENT
5,799
1004050
54320
MAINT/REPAIR OF BLDGS & GROUND
1,570
1004050
54330
MAINT/REPAIR AUTOMOTIVE
1,077
1004050
54370
MATERIALS FOR MAINT/REPAIR
691
1004050
55300
COMMUNICATIONS
0
1004050
55400
ADVERTISING
240
1004050
56100
PRINTING, BINDING & PHOTOGRAPH
6,858
1004050
56110
OFFICE SUPPLIES
866
1004050
56120
CLOTHING AND DRY GOODS
971
1004050
56130
CLEANING AND JANITORIAL SUPPLI
5,996
1004050
56140
SPECIAL DEPARTMENTAL SUPPLIES
7,577
1004050
56150
POSTAGE
42
1004050
57000
CAPITAL OUTLAY
0
1004050
58100
EDUCATIONAL AND MEMBERSHIPS
566
1004050
58300
LIABILITY CLAIMS AND DAMAGES
0
1004070
53200
FEES AND PROFESSIONAL SERVICES
0
1004070
54130
UTILITIES - ELECTRIC
716,172
1004090
54110
UTILITIES - WATER
1,837,794
1004110
51010
REGULAR PAYROLL
21,471
1004110
51030
PART-TIME PAYROLL
0
1004110
51150
WORK ATTENDANCE BONUS
0
1004110
51160
LONGEVITY BONUS
0
1004110
52100
HEALTH SELF-INSURANCE
0
1004110
52120
LIFE INSURANCE
0
1004110
52200
SOCIAL SECURITY CONTRIBUTIONS
1,591
1004110
52310
RETIREMENT CONTRIBUTIONS
0
1004110
53200
FEES AND PROFESSIONAL SERVICES
0
1004110
54310
MAINT/REPAIR EQUIPMENT
0
1004110
55300
COMMUNICATIONS
18,483
1004110
55301
COMMUN-CMED
0
1004110
56100
PRINTING, BINDING & PHOTOGRAPH
0
1004110
56110
OFFICE SUPPLIES
0
1004110
56140
SPECIAL DEPARTMENTAL SUPPLIES
1,676
1004110
56150
POSTAGE
0
1004110
57000
CAPITAL OUTLAY
0
1004110
58100
EDUCATIONAL AND MEMBERSHIPS
0
1004110
58120
TRAVEL AND MEETINGS
0
1004150
51010
REGULAR PAYROLL
707,046
1004150
51030
PART-TIME PAYROLL
0
1004150
51050
OVERTIME EARNINGS
6,923
1004150
51055
OVERTIME EARNINGS - REPLACEMEN
227,313
1004150
51061
OVERTIME EARNINGS-VAC RELIEF
0
1004150
51070
SEASONAL PAYROLL
0
1004150
51090
HOLIDAY PAY
25,882
1004150
51100
OVERTIME EARNINGS - TRAINING
11,355
1004150
51110
PAY DIFFERENTIAL
17,140
1004150
51160
LONGEVITY BONUS
9,600
1004150
52100
HEALTH SELF-INSURANCE
0
1004150
52120
LIFE INSURANCE
0
1004150
52200
SOCIAL SECURITY CONTRIBUTIONS
74,793
1004150
52310
RETIREMENT CONTRIBUTIONS
0
1004150
53000
INFORMATION TECHNOLOGY
0
1004150
53200
FEES AND PROFESSIONAL SERVICES
71,567
1004150
54130
UTILITIES - ELECTRIC
0
1004150
54150
MOTOR VEHICLE FUEL AND LUBE
0
1004150
54310
MAINT/REPAIR EQUIPMENT
48,288
1004150
54320
MAINT/REPAIR OF BLDGS & GROUND
0
1004150
54330
MAINT/REPAIR AUTOMOTIVE
0
1004150
54370
MATERIALS FOR MAINT/REPAIR
0
1004150
55300
COMMUNICATIONS
130,593
1004150
55301
COMMUN-CMED
64,176
1004150
56100
PRINTING, BINDING & PHOTOGRAPH
0
1004150
56110
OFFICE SUPPLIES
2,674
1004150
56120
CLOTHING AND DRY GOODS
0
1004150
56130
CLEANING AND JANITORIAL SUPPLI
1,824
1004150
56140
SPECIAL DEPARTMENTAL SUPPLIES
8,040
1004150
56150
POSTAGE
0
1004150
57000
CAPITAL OUTLAY
76,720
1004150
58100
EDUCATIONAL AND MEMBERSHIPS
4,059
1004150
58120
TRAVEL AND MEETINGS
664
1004150
58950
TRANSFERS OUT
0
1005011
51010
REGULAR PAYROLL
475,373
1005011
51030
PART-TIME PAYROLL
15,201
1005011
51050
OVERTIME EARNINGS
11,612
1005011
51070
SEASONAL PAYROLL
0
1005011
51150
WORK ATTENDANCE BONUS
0
1005011
51160
LONGEVITY BONUS
1,000
1005011
51170
SECRETARIAL SERVICES (MINUTES)
925
1005011
51180
FRINGE-DEF COMP TOWN MATCH
2,000
1005011
52100
HEALTH SELF-INSURANCE
0
1005011
52120
LIFE INSURANCE
0
1005011
52200
SOCIAL SECURITY CONTRIBUTIONS
35,269
1005011
52310
RETIREMENT CONTRIBUTIONS
0
1005011
53200
FEES AND PROFESSIONAL SERVICES
10,999
1005011
54150
MOTOR VEHICLE FUEL AND LUBE
0
1005011
54310
MAINT/REPAIR EQUIPMENT
375
1005011
54330
MAINT/REPAIR AUTOMOTIVE
0
1005011
55300
COMMUNICATIONS
2,070
1005011
55400
ADVERTISING
0
1005011
56100
PRINTING, BINDING & PHOTOGRAPH
390
1005011
56110
OFFICE SUPPLIES
737
1005011
56150
POSTAGE
297
1005011
57000
CAPITAL OUTLAY
0
1005011
58100
EDUCATIONAL AND MEMBERSHIPS
360
1005011
58120
TRAVEL AND MEETINGS
1,223
1005030
51010
REGULAR PAYROLL
4,618,305
1005030
51030
PART-TIME PAYROLL
42,139
1005030
51050
OVERTIME EARNINGS
266,170
1005030
51060
OVERTIME EARNINGS - SNOW REMOV
213,188
1005030
51070
SEASONAL PAYROLL
111,898
1005030
51090
HOLIDAY PAY
12,137
1005030
51110
PAY DIFFERENTIAL
37,232
1005030
51150
WORK ATTENDANCE BONUS
8,701
1005030
51160
LONGEVITY BONUS
31,600
1005030
51180
FRINGE-DEF COMP TOWN MATCH
0
1005030
52100
HEALTH SELF-INSURANCE
0
1005030
52120
LIFE INSURANCE
0
1005030
52200
SOCIAL SECURITY CONTRIBUTIONS
382,123
1005030
52310
RETIREMENT CONTRIBUTIONS
0
1005030
53200
FEES AND PROFESSIONAL SERVICES
316,555
1005030
53200
FEES AND PROFESSIONAL SERVICES
65000
0
1005030
53310
RENTAL AND STORAGE
49,104
1005030
54010
CONTRACTED PROPERTY SERVICES
1,989,148
1005030
54110
UTILITIES - WATER
102,079
1005030
54111
UTILITIES - WATER - FTC
2,241
1005030
54120
UTILITIES - GAS
244,172
1005030
54121
UTILITIES-GAS-FTC
0
1005030
54130
UTILITIES - ELECTRIC
530,444
1005030
54131
UTILITIES-ELECTRIC-FTC
39,666
1005030
54132
UTILITIES-ELECTRIC-PPA
60,700
1005030
54133
UTILITIES-ELECTRIC-LOAN PYMT
207,055
1005030
54140
HEATING FUEL
12,545
1005030
54141
HEATING FUEL-FTC
15,496
1005030
54150
MOTOR VEHICLE FUEL AND LUBE
200,801
1005030
54310
MAINT/REPAIR EQUIPMENT
25,574
1005030
54320
MAINT/REPAIR OF BLDGS & GROUND
492,902
1005030
54330
MAINT/REPAIR AUTOMOTIVE
380,951
1005030
54340
MAINT/REPAIR IMPROVED ROADS
401,842
1005030
54350
MAINT/REPAIR UNIMPROVED ROADS
0
1005030
54370
MATERIALS FOR MAINT/REPAIR
684,274
1005030
55300
COMMUNICATIONS
21,836
1005030
55600
LAUNDRY AND LINEN
4,440
1005030
56100
PRINTING, BINDING & PHOTOGRAPH
5,662
1005030
56120
CLOTHING AND DRY GOODS
11,924
1005030
56130
CLEANING AND JANITORIAL SUPPLI
43,219
1005030
56140
SPECIAL DEPARTMENTAL SUPPLIES
159,399
1005030
56150
POSTAGE
179
1005030
57000
CAPITAL OUTLAY
348,385
1005030
57001
FLEET MAINTENANCE-CAPITAL
0
1005030
57002
CAPITAL - ASPHALT PAVING
2,680,397
1005030
57003
CAPITAL - SIDEWALK MAINTENANCE
63,682
1005030
58100
EDUCATIONAL AND MEMBERSHIPS
8,214
1005030
58120
TRAVEL AND MEETINGS
7,546
1005030
58815
TOWN FACILITIES COMMISSION
0
1005030
59995
FEMA- EXPENSE
0
1005040
51170
SECRETARIAL SERVICES (MINUTES)
0
1005040
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1005040
53200
FEES AND PROFESSIONAL SERVICES
0
1005040
55400
ADVERTISING
0
1005040
56100
PRINTING, BINDING & PHOTOGRAPH
0
1005040
56110
OFFICE SUPPLIES
0
1005040
56150
POSTAGE
0
1005040
57000
CAPITAL OUTLAY
0
1005040
58120
TRAVEL AND MEETINGS
0
1005050
51010
REGULAR PAYROLL
583,758
1005050
51030
PART-TIME PAYROLL
0
1005050
51050
OVERTIME EARNINGS
9,296
1005050
51070
SEASONAL PAYROLL
0
1005050
51080
TEMPORARY PAYROLL
0
1005050
51150
WORK ATTENDANCE BONUS
0
1005050
51160
LONGEVITY BONUS
2,000
1005050
51170
SECRETARIAL SERVICES (MINUTES)
0
1005050
52100
HEALTH SELF-INSURANCE
0
1005050
52120
LIFE INSURANCE
0
1005050
52200
SOCIAL SECURITY CONTRIBUTIONS
44,399
1005050
52310
RETIREMENT CONTRIBUTIONS
0
1005050
53000
INFORMATION TECHNOLOGY
12,766
1005050
53200
FEES AND PROFESSIONAL SERVICES
3,155
1005050
54150
MOTOR VEHICLE FUEL AND LUBE
6,118
1005050
54310
MAINT/REPAIR EQUIPMENT
0
1005050
54330
MAINT/REPAIR AUTOMOTIVE
0
1005050
55300
COMMUNICATIONS
4,361
1005050
55400
ADVERTISING
0
1005050
56100
PRINTING, BINDING & PHOTOGRAPH
3,227
1005050
56110
OFFICE SUPPLIES
3,726
1005050
56120
CLOTHING AND DRY GOODS
2,329
1005050
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1005050
56150
POSTAGE
16
1005050
57000
CAPITAL OUTLAY
0
1005050
58100
EDUCATIONAL AND MEMBERSHIPS
4,229
1005050
58120
TRAVEL AND MEETINGS
3,563
1005050
58300
LIABILITY CLAIMS AND DAMAGES
0
1005070
51010
REGULAR PAYROLL
634,850
1005070
51030
PART-TIME PAYROLL
9,936
1005070
51050
OVERTIME EARNINGS
3,423
1005070
51070
SEASONAL PAYROLL
2,338
1005070
51150
WORK ATTENDANCE BONUS
0
1005070
51160
LONGEVITY BONUS
1,200
1005070
52100
HEALTH SELF-INSURANCE
0
1005070
52120
LIFE INSURANCE
0
1005070
52200
SOCIAL SECURITY CONTRIBUTIONS
47,632
1005070
52310
RETIREMENT CONTRIBUTIONS
0
1005070
53000
INFORMATION TECHNOLOGY
9,981
1005070
53200
FEES AND PROFESSIONAL SERVICES
2,375
1005070
53310
RENTAL AND STORAGE
1,740
1005070
54150
MOTOR VEHICLE FUEL AND LUBE
3,437
1005070
54310
MAINT/REPAIR EQUIPMENT
1,889
1005070
54330
MAINT/REPAIR AUTOMOTIVE
39
1005070
55300
COMMUNICATIONS
1,488
1005070
55400
ADVERTISING
282
1005070
56100
PRINTING, BINDING & PHOTOGRAPH
666
1005070
56110
OFFICE SUPPLIES
440
1005070
56120
CLOTHING AND DRY GOODS
833
1005070
56140
SPECIAL DEPARTMENTAL SUPPLIES
2,982
1005070
56150
POSTAGE
157
1005070
57000
CAPITAL OUTLAY
764
1005070
58100
EDUCATIONAL AND MEMBERSHIPS
2,944
1005070
58120
TRAVEL AND MEETINGS
890
01005090
51070
SEASONAL PAYROLL
0
01005090
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1006010
51010
REGULAR PAYROLL
2,248,872
1006010
51030
PART-TIME PAYROLL
372,259
1006010
51050
OVERTIME EARNINGS
3,369
1006010
51070
SEASONAL PAYROLL
0
1006010
51080
TEMPORARY PAYROLL
86,727
1006010
51150
WORK ATTENDANCE BONUS
0
1006010
51160
LONGEVITY BONUS
1,800
1006010
51170
SECRETARIAL SERVICES (MINUTES)
0
1006010
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1006010
52100
HEALTH SELF-INSURANCE
0
1006010
52120
LIFE INSURANCE
0
1006010
52200
SOCIAL SECURITY CONTRIBUTIONS
168,222
1006010
52310
RETIREMENT CONTRIBUTIONS
0
1006010
53200
FEES AND PROFESSIONAL SERVICES
34,615
1006010
53310
RENTAL AND STORAGE
1,101
1006010
54150
MOTOR VEHICLE FUEL AND LUBE
3,766
1006010
54310
MAINT/REPAIR EQUIPMENT
1,456
1006010
54330
MAINT/REPAIR AUTOMOTIVE
0
1006010
55300
COMMUNICATIONS
2,408
1006010
55400
ADVERTISING
433
1006010
56100
PRINTING, BINDING & PHOTOGRAPH
1,270
1006010
56110
OFFICE SUPPLIES
2,517
1006010
56140
SPECIAL DEPARTMENTAL SUPPLIES
12,824
1006010
56150
POSTAGE
2,738
1006010
57000
CAPITAL OUTLAY
0
1006010
58010
CONTINGENCY
0
1006010
58100
EDUCATIONAL AND MEMBERSHIPS
15,403
1006010
58120
TRAVEL AND MEETINGS
3,873
01006030
51010
REGULAR PAYROLL
0
01006030
51030
PART-TIME PAYROLL
0
01006030
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1006050
51010
REGULAR PAYROLL
142,854
1006050
51030
PART-TIME PAYROLL
310,290
1006050
51050
OVERTIME EARNINGS
0
1006050
51150
WORK ATTENDANCE BONUS
0
1006050
51160
LONGEVITY BONUS
600
1006050
51170
SECRETARIAL SERVICES (MINUTES)
0
1006050
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1006050
52100
HEALTH SELF-INSURANCE
0
1006050
52120
LIFE INSURANCE
0
1006050
52200
SOCIAL SECURITY CONTRIBUTIONS
15,772
1006050
52310
RETIREMENT CONTRIBUTIONS
0
1006050
53200
FEES AND PROFESSIONAL SERVICES
25,849
1006050
53310
RENTAL AND STORAGE
0
1006050
54010
CONTRACTED PROPERTY SERVICES
0
1006050
54150
MOTOR VEHICLE FUEL AND LUBE
16,927
1006050
54310
MAINT/REPAIR EQUIPMENT
2,378
1006050
54320
MAINT/REPAIR OF BLDGS & GROUND
14,141
1006050
55400
ADVERTISING
316
1006050
56100
PRINTING, BINDING & PHOTOGRAPH
5,904
1006050
56110
OFFICE SUPPLIES
2,840
1006050
56140
SPECIAL DEPARTMENTAL SUPPLIES
270
1006050
56150
POSTAGE
253
1006050
57000
CAPITAL OUTLAY
0
1006050
58100
EDUCATIONAL AND MEMBERSHIPS
1,666
1006050
58120
TRAVEL AND MEETINGS
462
1006050
58190
VETERAN'S SERVICES
4,365
1006050
58200
SOCIAL SERVICE PAYMENTS
33,613
1006050
58760
SR CTR ACCT EXPENDITURE
0
1006070
51010
REGULAR PAYROLL
163,229
1006070
51030
PART-TIME PAYROLL
76,418
1006070
51050
OVERTIME EARNINGS
4,054
1006070
51150
WORK ATTENDANCE BONUS
0
1006070
51160
LONGEVITY BONUS
0
1006070
51170
SECRETARIAL SERVICES (MINUTES)
500
1006070
52100
HEALTH SELF-INSURANCE
0
1006070
52120
LIFE INSURANCE
0
1006070
52200
SOCIAL SECURITY CONTRIBUTIONS
13,131
1006070
52310
RETIREMENT CONTRIBUTIONS
0
1006070
53000
INFORMATION TECHNOLOGY
0
1006070
53200
FEES AND PROFESSIONAL SERVICES
2,864,896
1006070
54010
CONTRACTED PROPERTY SERVICES
798,768
1006070
54120
UTILITIES - GAS
0
1006070
54130
UTILITIES - ELECTRIC
0
1006070
54150
MOTOR VEHICLE FUEL AND LUBE
1,522
1006070
54310
MAINT/REPAIR EQUIPMENT
2,660
1006070
54320
MAINT/REPAIR OF BLDGS & GROUND
0
1006070
55300
COMMUNICATIONS
971
1006070
55400
ADVERTISING
1,270
1006070
56100
PRINTING, BINDING & PHOTOGRAPH
4,490
1006070
56110
OFFICE SUPPLIES
353
1006070
56140
SPECIAL DEPARTMENTAL SUPPLIES
1,013
1006070
56150
POSTAGE
5,150
1006070
57000
CAPITAL OUTLAY
172,484
1006070
58100
EDUCATIONAL AND MEMBERSHIPS
835
1006070
58120
TRAVEL AND MEETINGS
1,015
1007010
51010
REGULAR PAYROLL
1,171,029
1007010
51030
PART-TIME PAYROLL
289,518
1007010
51050
OVERTIME EARNINGS
0
1007010
51110
PAY DIFFERENTIAL
35,632
1007010
51150
WORK ATTENDANCE BONUS
0
1007010
51160
LONGEVITY BONUS
4,400
1007010
51170
SECRETARIAL SERVICES (MINUTES)
0
1007010
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1007010
52100
HEALTH SELF-INSURANCE
0
1007010
52120
LIFE INSURANCE
0
1007010
52200
SOCIAL SECURITY CONTRIBUTIONS
95,480
1007010
52310
RETIREMENT CONTRIBUTIONS
0
1007010
53200
FEES AND PROFESSIONAL SERVICES
150,981
1007010
53310
RENTAL AND STORAGE
5,197
1007010
54110
UTILITIES - WATER
4,059
1007010
54120
UTILITIES - GAS
0
1007010
54130
UTILITIES - ELECTRIC
0
1007010
54140
HEATING FUEL
0
1007010
54150
MOTOR VEHICLE FUEL AND LUBE
1,190
1007010
54310
MAINT/REPAIR EQUIPMENT
15,361
1007010
54320
MAINT/REPAIR OF BLDGS & GROUND
27,386
1007010
54370
MATERIALS FOR MAINT/REPAIR
599
1007010
55300
COMMUNICATIONS
5,745
1007010
56100
PRINTING, BINDING & PHOTOGRAPH
21,473
1007010
56110
OFFICE SUPPLIES
28,579
1007010
56130
CLEANING AND JANITORIAL SUPPLI
8,740
1007010
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1007010
56150
POSTAGE
965
1007010
56180
LIBRARY MATERIALS
398,562
1007010
56180
LIBRARY MATERIALS
40100
0
1007010
56180
LIBRARY MATERIALS
40101
0
1007010
56180
LIBRARY MATERIALS
40102
0
1007010
56180
LIBRARY MATERIALS
40103
0
1007010
56180
LIBRARY MATERIALS
40104
0
1007010
56180
LIBRARY MATERIALS
40105
0
1007010
56180
LIBRARY MATERIALS
40106
0
1007010
56180
LIBRARY MATERIALS
40107
0
1007010
56180
LIBRARY MATERIALS
40108
0
1007010
56180
LIBRARY MATERIALS
40109
0
1007010
56180
LIBRARY MATERIALS
40110
0
1007010
56180
LIBRARY MATERIALS
40200
0
1007010
56180
LIBRARY MATERIALS
40201
0
1007010
56180
LIBRARY MATERIALS
40202
0
1007010
56180
LIBRARY MATERIALS
40300
0
1007010
56180
LIBRARY MATERIALS
40301
0
1007010
56180
LIBRARY MATERIALS
40302
0
1007010
56180
LIBRARY MATERIALS
40400
0
1007010
56180
LIBRARY MATERIALS
40401
0
1007010
56180
LIBRARY MATERIALS
40402
0
1007010
56180
LIBRARY MATERIALS
40403
0
1007010
56180
LIBRARY MATERIALS
40404
0
1007010
56180
LIBRARY MATERIALS
40405
0
1007010
56180
LIBRARY MATERIALS
40406
0
1007010
56180
LIBRARY MATERIALS
40407
0
1007010
56180
LIBRARY MATERIALS
40408
0
1007010
56180
LIBRARY MATERIALS
40409
0
1007010
56180
LIBRARY MATERIALS
40410
0
1007010
56180
LIBRARY MATERIALS
40500
0
1007010
56180
LIBRARY MATERIALS
40501
0
1007010
56180
LIBRARY MATERIALS
40600
0
1007010
56180
LIBRARY MATERIALS
40700
0
1007010
56180
LIBRARY MATERIALS
40701
0
1007010
56180
LIBRARY MATERIALS
40702
0
1007010
56180
LIBRARY MATERIALS
40703
0
1007010
56180
LIBRARY MATERIALS
40704
0
1007010
56180
LIBRARY MATERIALS
40800
0
1007010
56180
LIBRARY MATERIALS
40801
0
1007010
56180
LIBRARY MATERIALS
40802
0
1007010
56180
LIBRARY MATERIALS
40803
0
1007010
56180
LIBRARY MATERIALS
40804
0
1007010
56180
LIBRARY MATERIALS
40805
0
1007010
56180
LIBRARY MATERIALS
40806
0
1007010
56180
LIBRARY MATERIALS
40808
0
1007010
56180
LIBRARY MATERIALS
40809
0
1007010
56180
LIBRARY MATERIALS
40810
0
1007010
56180
LIBRARY MATERIALS
40811
0
1007010
56180
LIBRARY MATERIALS
40812
0
1007010
56180
LIBRARY MATERIALS
40900
0
1007010
56180
LIBRARY MATERIALS
40901
0
1007010
57000
CAPITAL OUTLAY
0
1007010
58100
EDUCATIONAL AND MEMBERSHIPS
3,546
1007010
58120
TRAVEL AND MEETINGS
2,957
1007011
51010
REGULAR PAYROLL
566,350
1007011
51030
PART-TIME PAYROLL
180,179
1007011
51110
PAY DIFFERENTIAL
22,584
1007011
51160
LONGEVITY BONUS
2,400
1007011
51180
FRINGE-DEF COMP TOWN MATCH
0
1007011
52120
LIFE INSURANCE
0
1007011
52200
SOCIAL SECURITY CONTRIBUTIONS
46,844
1007011
53200
FEES AND PROFESSIONAL SERVICES
14,774
1007011
53310
RENTAL AND STORAGE
1,701
1007011
54110
UTILITIES - WATER
1,337
1007011
54150
MOTOR VEHICLE FUEL AND LUBE
0
1007011
54310
MAINT/REPAIR EQUIPMENT
3,627
1007011
54320
MAINT/REPAIR OF BLDGS & GROUND
13,310
1007011
54370
MATERIALS FOR MAINT/REPAIR
400
1007011
55300
COMMUNICATIONS
2,789
1007011
56100
PRINTING, BINDING & PHOTOGRAPH
2,753
1007011
56110
OFFICE SUPPLIES
5,524
1007011
56130
CLEANING AND JANITORIAL SUPPLI
2,016
1007011
56150
POSTAGE
294
1007011
56180
LIBRARY MATERIALS
99,600
1007011
56180
LIBRARY MATERIALS
40100
0
1007011
56180
LIBRARY MATERIALS
40101
0
1007011
56180
LIBRARY MATERIALS
40102
0
1007011
56180
LIBRARY MATERIALS
40103
0
1007011
56180
LIBRARY MATERIALS
40104
0
1007011
56180
LIBRARY MATERIALS
40200
0
1007011
56180
LIBRARY MATERIALS
40300
0
1007011
56180
LIBRARY MATERIALS
40301
0
1007011
56180
LIBRARY MATERIALS
40400
0
1007011
56180
LIBRARY MATERIALS
40401
0
1007011
56180
LIBRARY MATERIALS
40402
0
1007011
56180
LIBRARY MATERIALS
40403
0
1007011
56180
LIBRARY MATERIALS
40404
0
1007011
56180
LIBRARY MATERIALS
40405
0
1007011
56180
LIBRARY MATERIALS
40407
0
1007011
56180
LIBRARY MATERIALS
40408
0
1007011
56180
LIBRARY MATERIALS
40409
0
1007011
56180
LIBRARY MATERIALS
40410
0
1007011
56180
LIBRARY MATERIALS
40500
0
1007011
56180
LIBRARY MATERIALS
40501
0
1007011
56180
LIBRARY MATERIALS
40600
0
1007011
56180
LIBRARY MATERIALS
40700
0
1007011
56180
LIBRARY MATERIALS
40701
0
1007011
56180
LIBRARY MATERIALS
40702
0
1007011
56180
LIBRARY MATERIALS
40800
0
1007011
56180
LIBRARY MATERIALS
40801
0
1007011
56180
LIBRARY MATERIALS
40802
0
1007011
56180
LIBRARY MATERIALS
40803
0
1007011
56180
LIBRARY MATERIALS
40804
0
1007011
56180
LIBRARY MATERIALS
40805
0
1007011
56180
LIBRARY MATERIALS
40808
0
1007011
56180
LIBRARY MATERIALS
40809
0
1007011
56180
LIBRARY MATERIALS
40810
0
1007011
56180
LIBRARY MATERIALS
40900
0
1007011
56180
LIBRARY MATERIALS
40901
0
1007011
57000
CAPITAL OUTLAY
0
1007011
58100
EDUCATIONAL AND MEMBERSHIPS
0
1007011
58120
TRAVEL AND MEETINGS
0
1007030
51030
PART-TIME PAYROLL
67,497
1007030
51070
SEASONAL PAYROLL
38,660
1007030
52200
SOCIAL SECURITY CONTRIBUTIONS
1,539
1007030
54010
CONTRACTED PROPERTY SERVICES
0
1007030
54110
UTILITIES - WATER
3,865
1007030
54120
UTILITIES - GAS
13,956
1007030
54130
UTILITIES - ELECTRIC
18,962
1007030
54310
MAINT/REPAIR EQUIPMENT
471
1007030
54320
MAINT/REPAIR OF BLDGS & GROUND
5,500
1007030
54370
MATERIALS FOR MAINT/REPAIR
0
1007030
55300
COMMUNICATIONS
2,489
1007030
56100
PRINTING, BINDING & PHOTOGRAPH
673
1007030
56130
CLEANING AND JANITORIAL SUPPLI
8,161
1007030
56140
SPECIAL DEPARTMENTAL SUPPLIES
24,377
1007030
57000
CAPITAL OUTLAY
0
1007030
58710
PROCESSING FEES
0
1007050
51010
REGULAR PAYROLL
441,295
1007050
51030
PART-TIME PAYROLL
0
1007050
51050
OVERTIME EARNINGS
0
1007050
51070
SEASONAL PAYROLL
17,660
1007050
51150
WORK ATTENDANCE BONUS
0
1007050
51160
LONGEVITY BONUS
2,400
1007050
51170
SECRETARIAL SERVICES (MINUTES)
2,025
1007050
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1007050
52100
HEALTH SELF-INSURANCE
0
1007050
52120
LIFE INSURANCE
0
1007050
52200
SOCIAL SECURITY CONTRIBUTIONS
33,349
1007050
52310
RETIREMENT CONTRIBUTIONS
0
1007050
53200
FEES AND PROFESSIONAL SERVICES
75,934
1007050
53310
RENTAL AND STORAGE
1,785
1007050
54010
CONTRACTED PROPERTY SERVICES
5,598
1007050
54110
UTILITIES - WATER
0
1007050
54130
UTILITIES - ELECTRIC
0
1007050
54150
MOTOR VEHICLE FUEL AND LUBE
43
1007050
54310
MAINT/REPAIR EQUIPMENT
0
1007050
54320
MAINT/REPAIR OF BLDGS & GROUND
25,000
1007050
54330
MAINT/REPAIR AUTOMOTIVE
0
1007050
54370
MATERIALS FOR MAINT/REPAIR
0
1007050
56100
PRINTING, BINDING & PHOTOGRAPH
1,410
1007050
56110
OFFICE SUPPLIES
2,601
1007050
56130
CLEANING AND JANITORIAL SUPPLI
0
1007050
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1007050
56150
POSTAGE
2,098
1007050
57000
CAPITAL OUTLAY
0
1007050
58100
EDUCATIONAL AND MEMBERSHIPS
1,588
1007050
58120
TRAVEL AND MEETINGS
772
1007050
58821
BURR MANSION
0
1007070
51070
SEASONAL PAYROLL
335,960
1007070
52200
SOCIAL SECURITY CONTRIBUTIONS
4,872
1007070
53200
FEES AND PROFESSIONAL SERVICES
0
1007070
53310
RENTAL AND STORAGE
0
1007070
54110
UTILITIES - WATER
8,720
1007070
54120
UTILITIES - GAS
351
1007070
54130
UTILITIES - ELECTRIC
39,305
1007070
54150
MOTOR VEHICLE FUEL AND LUBE
0
1007070
54310
MAINT/REPAIR EQUIPMENT
242
1007070
54320
MAINT/REPAIR OF BLDGS & GROUND
10,962
1007070
54330
MAINT/REPAIR AUTOMOTIVE
0
1007070
55300
COMMUNICATIONS
3,601
1007070
55400
ADVERTISING
0
1007070
55600
LAUNDRY AND LINEN
0
1007070
56100
PRINTING, BINDING & PHOTOGRAPH
10,958
1007070
56120
CLOTHING AND DRY GOODS
6,061
1007070
56140
SPECIAL DEPARTMENTAL SUPPLIES
4,915
1007070
56150
POSTAGE
3,039
1007070
57000
CAPITAL OUTLAY
0
1007070
58100
EDUCATIONAL AND MEMBERSHIPS
2,703
1007070
58120
TRAVEL AND MEETINGS
1,048
1007070
58710
PROCESSING FEES
0
1007080
51010
REGULAR PAYROLL
0
1007080
51050
OVERTIME EARNINGS
0
1007080
51060
OVERTIME EARNINGS - SNOW REMOV
0
1007080
51070
SEASONAL PAYROLL
0
1007080
51090
HOLIDAY PAY
0
1007080
51110
PAY DIFFERENTIAL
0
1007080
51150
WORK ATTENDANCE BONUS
0
1007080
51160
LONGEVITY BONUS
0
1007080
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1007080
53200
FEES AND PROFESSIONAL SERVICES
0
1007080
53310
RENTAL AND STORAGE
0
1007080
54010
CONTRACTED PROPERTY SERVICES
0
1007080
54150
MOTOR VEHICLE FUEL AND LUBE
0
1007080
54310
MAINT/REPAIR EQUIPMENT
0
1007080
54320
MAINT/REPAIR OF BLDGS & GROUND
0
1007080
54370
MATERIALS FOR MAINT/REPAIR
0
1007080
55300
COMMUNICATIONS
0
1007080
56120
CLOTHING AND DRY GOODS
0
1007080
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1007080
57000
CAPITAL OUTLAY
0
1007080
58100
EDUCATIONAL AND MEMBERSHIPS
0
1007080
58120
TRAVEL AND MEETINGS
0
1007090
51010
REGULAR PAYROLL
0
1007090
51030
PART-TIME PAYROLL
0
1007090
51050
OVERTIME EARNINGS
0
1007090
51070
SEASONAL PAYROLL
0
1007090
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1007090
54110
UTILITIES - WATER
0
1007090
54120
UTILITIES - GAS
0
1007090
54130
UTILITIES - ELECTRIC
0
1007090
54310
MAINT/REPAIR EQUIPMENT
0
1007090
54320
MAINT/REPAIR OF BLDGS & GROUND
0
1007090
55300
COMMUNICATIONS
0
1007090
56100
PRINTING, BINDING & PHOTOGRAPH
0
1007090
56120
CLOTHING AND DRY GOODS
0
1007090
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1007090
56150
POSTAGE
0
1007090
57000
CAPITAL OUTLAY
0
1007090
58120
TRAVEL AND MEETINGS
0
1007111
51010
REGULAR PAYROLL
79,477
1007111
51050
OVERTIME EARNINGS
16,612
1007111
51070
SEASONAL PAYROLL
88,127
1007111
51150
WORK ATTENDANCE BONUS
1,223
1007111
51160
LONGEVITY BONUS
1,000
1007111
52100
HEALTH SELF-INSURANCE
0
1007111
52120
LIFE INSURANCE
0
1007111
52200
SOCIAL SECURITY CONTRIBUTIONS
8,799
1007111
52310
RETIREMENT CONTRIBUTIONS
0
1007111
53310
RENTAL AND STORAGE
0
1007111
54010
CONTRACTED PROPERTY SERVICES
0
1007111
54110
UTILITIES - WATER
5,982
1007111
54120
UTILITIES - GAS
1,578
1007111
54130
UTILITIES - ELECTRIC
2,787
1007111
54140
HEATING FUEL
0
1007111
54150
MOTOR VEHICLE FUEL AND LUBE
3,721
1007111
54310
MAINT/REPAIR EQUIPMENT
4,130
1007111
54320
MAINT/REPAIR OF BLDGS & GROUND
5,177
1007111
54330
MAINT/REPAIR AUTOMOTIVE
3,360
1007111
54370
MATERIALS FOR MAINT/REPAIR
4,915
1007111
56100
PRINTING, BINDING & PHOTOGRAPH
0
1007111
56110
OFFICE SUPPLIES
0
1007111
56120
CLOTHING AND DRY GOODS
0
1007111
56130
CLEANING AND JANITORIAL SUPPLI
0
1007111
56140
SPECIAL DEPARTMENTAL SUPPLIES
32,499
1007111
57000
CAPITAL OUTLAY
6,098
1007111
58100
EDUCATIONAL AND MEMBERSHIPS
250
1007111
58120
TRAVEL AND MEETINGS
0
1007111
58710
PROCESSING FEES
0
1007113
51010
REGULAR PAYROLL
306,841
1007113
51030
PART-TIME PAYROLL
0
1007113
51030
PART-TIME PAYROLL
20000
0
1007113
51050
OVERTIME EARNINGS
44,359
1007113
51070
SEASONAL PAYROLL
176,024
1007113
51070
SEASONAL PAYROLL
20000
100,322
1007113
51150
WORK ATTENDANCE BONUS
509
1007113
51160
LONGEVITY BONUS
1,600
1007113
51170
SECRETARIAL SERVICES (MINUTES)
825
1007113
51180
FRINGE-DEF COMP TOWN MATCH
1,000
1007113
52100
HEALTH SELF-INSURANCE
0
1007113
52120
LIFE INSURANCE
0
1007113
52200
SOCIAL SECURITY CONTRIBUTIONS
28,900
1007113
52200
SOCIAL SECURITY CONTRIBUTIONS
20000
1,455
1007113
52310
RETIREMENT CONTRIBUTIONS
0
1007113
53200
FEES AND PROFESSIONAL SERVICES
178,775
1007113
53310
RENTAL AND STORAGE
84,852
1007113
54010
CONTRACTED PROPERTY SERVICES
0
1007113
54110
UTILITIES - WATER
36,029
1007113
54120
UTILITIES - GAS
4,365
1007113
54130
UTILITIES - ELECTRIC
41,367
1007113
54140
HEATING FUEL
24,345
1007113
54150
MOTOR VEHICLE FUEL AND LUBE
26,403
1007113
54310
MAINT/REPAIR EQUIPMENT
10,163
1007113
54320
MAINT/REPAIR OF BLDGS & GROUND
75,014
1007113
54330
MAINT/REPAIR AUTOMOTIVE
11,123
1007113
54370
MATERIALS FOR MAINT/REPAIR
24,590
1007113
55300
COMMUNICATIONS
1,964
1007113
56100
PRINTING, BINDING & PHOTOGRAPH
2,183
1007113
56110
OFFICE SUPPLIES
587
1007113
56120
CLOTHING AND DRY GOODS
2,128
1007113
56130
CLEANING AND JANITORIAL SUPPLI
11,805
1007113
56140
SPECIAL DEPARTMENTAL SUPPLIES
185,358
1007113
56150
POSTAGE
0
1007113
57000
CAPITAL OUTLAY
28,985
1007113
58100
EDUCATIONAL AND MEMBERSHIPS
2,228
1007113
58120
TRAVEL AND MEETINGS
1,000
1007113
58710
PROCESSING FEES
0
1008010
58900
B.O.E. BUDGET
173,704,990
1008020
58910
TEACHER RETIREMENT CONTRIBUTIO
0
1010030
53200
FEES AND PROFESSIONAL SERVICES
52,011
1010030
54133
UTILITIES-ELECTRIC-LOAN PYMT
0
1010030
58600
REDEMPTION OF BONDS
0
1010030
58600
REDEMPTION OF BONDS
00001
13,820,573
1010030
58600
REDEMPTION OF BONDS
00002
857,041
1010030
58600
REDEMPTION OF BONDS
00003
1,653,942
1010030
58600
REDEMPTION OF BONDS
00004
0
1010030
58610
INTEREST EXPENSE
0
1010030
58610
INTEREST EXPENSE
00001
6,627,428
1010030
58610
INTEREST EXPENSE
00002
126,963
1010030
58610
INTEREST EXPENSE
00003
123,530
1010030
58610
INTEREST EXPENSE
00004
0
1010030
58950
TRANSFERS OUT
3,700,000
1011010
58950
TRANSFERS OUT
800,000
1011030
58500
CONTRIBUTIONS TO OTHER AGENCIE
124,804
1011110
59500
AUTHORIZED APPROPRIATIONS FROM
0
1099999
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1099999
59995
FEMA- EXPENSE
0
1099999
59997
COVID
0
1099999
59999
CONVERSION OBJECT DO NOT USE
0
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