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FY20 Actual
FY20 ACTUAL
ORG
OBJECT
ACCT DESCRIPTION
PROJECT
2020 ACTUAL
ORG
OBJECT
ACCT DESCRIPTION
PROJECT
2020 ACTUAL
1001010
51010
REGULAR PAYROLL
368,438
1001010
51030
PART-TIME PAYROLL
54,825
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
0
1001010
52100
HEALTH SELF-INSURANCE
0
1001010
52120
LIFE INSURANCE
0
1001010
52200
SOCIAL SECURITY CONTRIBUTIONS
30,086
1001010
52310
RETIREMENT CONTRIBUTIONS
0
1001010
53200
FEES AND PROFESSIONAL SERVICES
22,449
1001010
54310
MAINT/REPAIR EQUIPMENT
109
1001010
55300
COMMUNICATIONS
856
1001010
55400
ADVERTISING
0
1001010
56100
PRINTING, BINDING & PHOTOGRAPH
1,487
1001010
56110
OFFICE SUPPLIES
4,309
1001010
56150
POSTAGE
812
1001010
57000
CAPITAL OUTLAY
0
1001010
58100
EDUCATIONAL AND MEMBERSHIPS
37,094
1001010
58110
TRAINING
0
1001010
58120
TRAVEL AND MEETINGS
7,601
1001030
51010
REGULAR PAYROLL
422,524
1001030
51030
PART-TIME PAYROLL
0
1001030
51050
OVERTIME EARNINGS
319
1001030
51070
SEASONAL PAYROLL
0
1001030
51150
WORK ATTENDANCE BONUS
0
1001030
51160
LONGEVITY BONUS
2,800
1001030
51170
SECRETARIAL SERVICES (MINUTES)
1,059
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
31,444
1001030
52310
RETIREMENT CONTRIBUTIONS
0
1001030
53200
FEES AND PROFESSIONAL SERVICES
3,750
1001030
53310
RENTAL AND STORAGE
1,716
1001030
54310
MAINT/REPAIR EQUIPMENT
46
1001030
55400
ADVERTISING
500
1001030
56100
PRINTING, BINDING & PHOTOGRAPH
71,182
1001030
56110
OFFICE SUPPLIES
1,017
1001030
56150
POSTAGE
6,301
1001030
57000
CAPITAL OUTLAY
0
1001030
58100
EDUCATIONAL AND MEMBERSHIPS
800
1001030
58120
TRAVEL AND MEETINGS
674
1001040
53205
FEES & PROF SVCS-FAIRTV
52,450
1001040
54315
MAINT/REPAIR EQUIP-FAIRTV
1,114
1001040
56145
SPEC DEPT SUPL-FAIRTV
1,976
1001050
51030
PART-TIME PAYROLL
28,990
1001050
51070
SEASONAL PAYROLL
0
1001050
52200
SOCIAL SECURITY CONTRIBUTIONS
420
1001050
53200
FEES AND PROFESSIONAL SERVICES
43,157
1001050
53310
RENTAL AND STORAGE
16,967
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
1,010
1001050
56150
POSTAGE
337
1001050
57000
CAPITAL OUTLAY
0
1001070
51010
REGULAR PAYROLL
66,331
1001070
51030
PART-TIME PAYROLL
77,633
1001070
51050
OVERTIME EARNINGS
4,351
1001070
51070
SEASONAL PAYROLL
48,512
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
11,307
1001070
53200
FEES AND PROFESSIONAL SERVICES
5,680
1001070
53310
RENTAL AND STORAGE
47
1001070
54310
MAINT/REPAIR EQUIPMENT
5,720
1001070
55300
COMMUNICATIONS
0
1001070
55400
ADVERTISING
0
1001070
56100
PRINTING, BINDING & PHOTOGRAPH
16,887
1001070
56110
OFFICE SUPPLIES
1,392
1001070
56140
SPECIAL DEPARTMENTAL SUPPLIES
231
1001070
56150
POSTAGE
11,782
1001070
57000
CAPITAL OUTLAY
0
1001070
58100
EDUCATIONAL AND MEMBERSHIPS
160
1001070
58120
TRAVEL AND MEETINGS
1,115
1001090
51170
SECRETARIAL SERVICES (MINUTES)
1,800
1001090
52200
SOCIAL SECURITY CONTRIBUTIONS
133
1001090
53200
FEES AND PROFESSIONAL SERVICES
0
1001090
55400
ADVERTISING
715
1001090
56100
PRINTING, BINDING & PHOTOGRAPH
0
1001090
56110
OFFICE SUPPLIES
0
1001090
56150
POSTAGE
299
1001090
58100
EDUCATIONAL AND MEMBERSHIPS
0
1001110
51010
REGULAR PAYROLL
568,761
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)
800
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
42,050
1001110
52310
RETIREMENT CONTRIBUTIONS
0
1001110
53200
FEES AND PROFESSIONAL SERVICES
26,883
1001110
54150
MOTOR VEHICLE FUEL AND LUBE
1,225
1001110
54310
MAINT/REPAIR EQUIPMENT
0
1001110
54330
MAINT/REPAIR AUTOMOTIVE
0
1001110
55300
COMMUNICATIONS
0
1001110
55400
ADVERTISING
554
1001110
56100
PRINTING, BINDING & PHOTOGRAPH
74
1001110
56110
OFFICE SUPPLIES
458
1001110
56140
SPECIAL DEPARTMENTAL SUPPLIES
604
1001110
56150
POSTAGE
1,743
1001110
57000
CAPITAL OUTLAY
0
1001110
58100
EDUCATIONAL AND MEMBERSHIPS
2,354
1001110
58120
TRAVEL AND MEETINGS
108
1001130
53200
FEES AND PROFESSIONAL SERVICES
270
1001130
53310
RENTAL AND STORAGE
4,456
1001130
54310
MAINT/REPAIR EQUIPMENT
933
1001130
56100
PRINTING, BINDING & PHOTOGRAPH
7,560
1001130
56110
OFFICE SUPPLIES
5,561
1001130
56150
POSTAGE
8,316
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
79
1001210
51170
SECRETARIAL SERVICES (MINUTES)
1,605
1001210
52200
SOCIAL SECURITY CONTRIBUTIONS
127
1001210
53200
FEES AND PROFESSIONAL SERVICES
223
1001210
55400
ADVERTISING
100
1001210
56100
PRINTING, BINDING & PHOTOGRAPH
0
1001210
56110
OFFICE SUPPLIES
213
1001210
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1001210
56150
POSTAGE
110
1001210
57000
CAPITAL OUTLAY
0
1001230
51010
REGULAR PAYROLL
669,187
1001230
51030
PART-TIME PAYROLL
32,548
1001230
51050
OVERTIME EARNINGS
4,479
1001230
51070
SEASONAL PAYROLL
24,388
1001230
51080
TEMPORARY PAYROLL
0
1001230
51110
PAY DIFFERENTIAL
0
1001230
51150
WORK ATTENDANCE BONUS
1,011
1001230
51160
LONGEVITY BONUS
2,600
1001230
51170
SECRETARIAL SERVICES (MINUTES)
1,500
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
50,661
1001230
52310
RETIREMENT CONTRIBUTIONS
0
1001230
53200
FEES AND PROFESSIONAL SERVICES
38,553
1001230
53310
RENTAL AND STORAGE
5,560
1001230
54010
CONTRACTED PROPERTY SERVICES
12,042
1001230
54150
MOTOR VEHICLE FUEL AND LUBE
5,046
1001230
54310
MAINT/REPAIR EQUIPMENT
18,348
1001230
54320
MAINT/REPAIR OF BLDGS & GROUND
14,339
1001230
54330
MAINT/REPAIR AUTOMOTIVE
0
1001230
54370
MATERIALS FOR MAINT/REPAIR
10,196
1001230
55300
COMMUNICATIONS
1,527
1001230
55400
ADVERTISING
360
1001230
56100
PRINTING, BINDING & PHOTOGRAPH
222
1001230
56110
OFFICE SUPPLIES
987
1001230
56120
CLOTHING AND DRY GOODS
3,588
1001230
56130
CLEANING AND JANITORIAL SUPPLI
269
1001230
56140
SPECIAL DEPARTMENTAL SUPPLIES
9,727
1001230
56150
POSTAGE
2,505
1001230
57000
CAPITAL OUTLAY
0
1001230
58100
EDUCATIONAL AND MEMBERSHIPS
1,003
1001230
58120
TRAVEL AND MEETINGS
360
1001250
51070
SEASONAL PAYROLL
0
1001250
51170
SECRETARIAL SERVICES (MINUTES)
700
1001250
52200
SOCIAL SECURITY CONTRIBUTIONS
10
1001250
53200
FEES AND PROFESSIONAL SERVICES
1,953
1001250
53310
RENTAL AND STORAGE
0
1001250
54150
MOTOR VEHICLE FUEL AND LUBE
0
1001250
54310
MAINT/REPAIR EQUIPMENT
0
1001250
54330
MAINT/REPAIR AUTOMOTIVE
0
1001250
54370
MATERIALS FOR MAINT/REPAIR
0
1001250
55300
COMMUNICATIONS
0
1001250
55400
ADVERTISING
0
1001250
56100
PRINTING, BINDING & PHOTOGRAPH
0
1001250
56110
OFFICE SUPPLIES
0
1001250
56120
CLOTHING AND DRY GOODS
0
1001250
56130
CLEANING AND JANITORIAL SUPPLI
0
1001250
56140
SPECIAL DEPARTMENTAL SUPPLIES
4,496
1001250
56150
POSTAGE
0
1001250
57000
CAPITAL OUTLAY
0
1001250
58100
EDUCATIONAL AND MEMBERSHIPS
0
1001250
58120
TRAVEL AND MEETINGS
0
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
1,734
1001270
52310
RETIREMENT CONTRIBUTIONS
0
1001270
53200
FEES AND PROFESSIONAL SERVICES
299,708
1001270
56110
OFFICE SUPPLIES
0
1001270
56150
POSTAGE
0
1001270
57000
CAPITAL OUTLAY
0
1001270
58100
EDUCATIONAL AND MEMBERSHIPS
0
1001290
58010
CONTINGENCY
21,209
1001310
51010
REGULAR PAYROLL
0
1001310
52100
HEALTH SELF-INSURANCE
0
1001310
52105
OPEB HEALTH-TOWN RETIREES
5,203,735
1001310
52110
OPEB HEALTH POL/FIRE RETIREES
6,363,800
1001310
52120
LIFE INSURANCE
174,569
1001310
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1001310
52310
RETIREMENT CONTRIBUTIONS
2,493,230
1001310
52311
RETIREMENT CONTRIB- POL & FIRE
4,812,000
1001310
52312
RETIREMENT CONTRIB-401a
323,912
1001310
52313
LONG TERM DISABILITY-401a
48,277
1001310
57000
CAPITAL OUTLAY
0
1001320
51010
REGULAR PAYROLL
0
1001320
52100
HEALTH SELF-INSURANCE
10,067,998
1001320
52101
SUPPL CONTRIB HEALTH INSURANCE
0
1001320
52120
LIFE INSURANCE
65,463
1001330
51010
REGULAR PAYROLL
430,010
1001330
51030
PART-TIME PAYROLL
16,169
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
29,986
1001330
52310
RETIREMENT CONTRIBUTIONS
0
1001330
53000
INFORMATION TECHNOLOGY
12,495
1001330
53200
FEES AND PROFESSIONAL SERVICES
64,922
1001330
53310
RENTAL AND STORAGE
0
1001330
53410
CLAIMS HANDLING SERVICE
100,900
1001330
54310
MAINT/REPAIR EQUIPMENT
0
1001330
55210
PROPERTY INSURANCE
431,893
1001330
55220
ERRORS AND OMISSIONS & OTHER I
186,784
1001330
55230
INTERSCHOLASTIC SPORTS INSURAN
57,180
1001330
55240
LIABILITY INSURANCE
944,314
1001330
55300
COMMUNICATIONS
311
1001330
55400
ADVERTISING
0
1001330
56100
PRINTING, BINDING & PHOTOGRAPH
3,049
1001330
56110
OFFICE SUPPLIES
1,532
1001330
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1001330
56150
POSTAGE
1,979
1001330
57000
CAPITAL OUTLAY
0
1001330
58010
CONTINGENCY
0
1001330
58020
WC/LOSS PREVENTION
20,000
1001330
58100
EDUCATIONAL AND MEMBERSHIPS
1,649
1001330
58120
TRAVEL AND MEETINGS
764
1001330
58819
ADA COMPLIANCE
0
1001330
58920
RISK MGT FUND-CLAIMS
916,511
1001330
58930
HEART & HYPERTENSION
568,371
1001330
58940
WORKERS COMPENSATION
1,789,868
1001330
58960
SUPPLEMNTL CONTRIB-RISK MGMNT
0
1001350
51010
REGULAR PAYROLL
181,301
1001350
51050
OVERTIME EARNINGS
0
1001350
51070
SEASONAL PAYROLL
4,338
1001350
51150
WORK ATTENDANCE BONUS
0
1001350
51160
LONGEVITY BONUS
400
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
13,226
1001350
52310
RETIREMENT CONTRIBUTIONS
0
1001350
53200
FEES AND PROFESSIONAL SERVICES
73,203
1001350
53310
RENTAL AND STORAGE
0
1001350
55400
ADVERTISING
4,754
1001350
56100
PRINTING, BINDING & PHOTOGRAPH
1,425
1001350
56110
OFFICE SUPPLIES
1,139
1001350
56140
SPECIAL DEPARTMENTAL SUPPLIES
538
1001350
56150
POSTAGE
187
1001350
57000
CAPITAL OUTLAY
0
1001350
58100
EDUCATIONAL AND MEMBERSHIPS
1,622
1001350
58120
TRAVEL AND MEETINGS
230
1001370
51170
SECRETARIAL SERVICES (MINUTES)
1,075
1001370
52200
SOCIAL SECURITY CONTRIBUTIONS
80
1001370
53200
FEES AND PROFESSIONAL SERVICES
18,533
1001370
55300
COMMUNICATIONS
0
1001370
55400
ADVERTISING
25
1001370
56100
PRINTING, BINDING & PHOTOGRAPH
720
1001370
56110
OFFICE SUPPLIES
100
1001370
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1001370
56150
POSTAGE
269
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
21,000
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
0
1002320
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002330
58500
CONTRIBUTIONS TO OTHER AGENCIE
0
1002350
58500
CONTRIBUTIONS TO OTHER AGENCIE
45,060
1002370
58500
CONTRIBUTIONS TO OTHER AGENCIE
10,000
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
1,516,764
1003010
51010
REGULAR PAYROLL
835,750
1003010
51030
PART-TIME PAYROLL
22,271
1003010
51050
OVERTIME EARNINGS
1,022
1003010
51070
SEASONAL PAYROLL
2,346
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
60,939
1003010
52310
RETIREMENT CONTRIBUTIONS
0
1003010
53200
FEES AND PROFESSIONAL SERVICES
30,706
1003010
54310
MAINT/REPAIR EQUIPMENT
0
1003010
56100
PRINTING, BINDING & PHOTOGRAPH
4,834
1003010
56110
OFFICE SUPPLIES
2,257
1003010
56150
POSTAGE
5,453
1003010
57000
CAPITAL OUTLAY
0
1003010
58100
EDUCATIONAL AND MEMBERSHIPS
1,695
1003010
58120
TRAVEL AND MEETINGS
0
1003010
58970
CONTRIBUTION-SURPLUS
0
1003030
51010
REGULAR PAYROLL
251,598
1003030
51030
PART-TIME PAYROLL
0
1003030
51050
OVERTIME EARNINGS
0
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
18,722
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
1,250
1003030
56100
PRINTING, BINDING & PHOTOGRAPH
-294
1003030
56110
OFFICE SUPPLIES
711
1003030
56150
POSTAGE
43
1003030
57000
CAPITAL OUTLAY
0
1003030
58100
EDUCATIONAL AND MEMBERSHIPS
665
1003030
58120
TRAVEL AND MEETINGS
0
1003050
51010
REGULAR PAYROLL
551,047
1003050
51030
PART-TIME PAYROLL
0
1003050
51050
OVERTIME EARNINGS
0
1003050
51150
WORK ATTENDANCE BONUS
0
1003050
51160
LONGEVITY BONUS
2,800
1003050
51170
SECRETARIAL SERVICES (MINUTES)
0
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
41,057
1003050
52310
RETIREMENT CONTRIBUTIONS
0
1003050
53000
INFORMATION TECHNOLOGY
34,759
1003050
53200
FEES AND PROFESSIONAL SERVICES
130,799
1003050
53310
RENTAL AND STORAGE
0
1003050
54150
MOTOR VEHICLE FUEL AND LUBE
281
1003050
54310
MAINT/REPAIR EQUIPMENT
0
1003050
54330
MAINT/REPAIR AUTOMOTIVE
0
1003050
55300
COMMUNICATIONS
412
1003050
55400
ADVERTISING
78
1003050
56100
PRINTING, BINDING & PHOTOGRAPH
5,412
1003050
56110
OFFICE SUPPLIES
632
1003050
56150
POSTAGE
4,980
1003050
57000
CAPITAL OUTLAY
0
1003050
58100
EDUCATIONAL AND MEMBERSHIPS
2,118
1003050
58120
TRAVEL AND MEETINGS
510
1003050
58310
RENTERS REBATE
0
1003070
51170
SECRETARIAL SERVICES (MINUTES)
0
1003070
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1003090
51010
REGULAR PAYROLL
448,840
1003090
51030
PART-TIME PAYROLL
0
1003090
51050
OVERTIME EARNINGS
3,809
1003090
51070
SEASONAL PAYROLL
0
1003090
51150
WORK ATTENDANCE BONUS
0
1003090
51160
LONGEVITY BONUS
1,800
1003090
52100
HEALTH SELF-INSURANCE
0
1003090
52120
LIFE INSURANCE
0
1003090
52200
SOCIAL SECURITY CONTRIBUTIONS
33,710
1003090
52310
RETIREMENT CONTRIBUTIONS
0
1003090
53000
INFORMATION TECHNOLOGY
20,655
1003090
53200
FEES AND PROFESSIONAL SERVICES
7,197
1003090
53310
RENTAL AND STORAGE
1,237
1003090
54310
MAINT/REPAIR EQUIPMENT
390
1003090
55400
ADVERTISING
1,016
1003090
56100
PRINTING, BINDING & PHOTOGRAPH
18,465
1003090
56110
OFFICE SUPPLIES
3,856
1003090
56150
POSTAGE
32,252
1003090
57000
CAPITAL OUTLAY
0
1003090
58100
EDUCATIONAL AND MEMBERSHIPS
1,059
1003090
58120
TRAVEL AND MEETINGS
900
1003110
51010
REGULAR PAYROLL
523,331
1003110
51030
PART-TIME PAYROLL
0
1003110
51050
OVERTIME EARNINGS
0
1003110
51070
SEASONAL PAYROLL
6,106
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
38,805
1003110
52310
RETIREMENT CONTRIBUTIONS
0
1003110
53000
INFORMATION TECHNOLOGY
253,024
1003110
53200
FEES AND PROFESSIONAL SERVICES
218,751
1003110
53205
FEES & PROF SVCS-FAIRTV
0
1003110
53210
PROF SERV - DISASTER RECOVERY
10,201
1003110
53310
RENTAL AND STORAGE
4,423
1003110
54310
MAINT/REPAIR EQUIPMENT
42,143
1003110
54315
MAINT/REPAIR EQUIP-FAIRTV
0
1003110
55300
COMMUNICATIONS
415,230
1003110
56100
PRINTING, BINDING & PHOTOGRAPH
9,100
1003110
56110
OFFICE SUPPLIES
193
1003110
56140
SPECIAL DEPARTMENTAL SUPPLIES
11,402
1003110
56145
SPEC DEPT SUPL-FAIRTV
0
1003110
56150
POSTAGE
113
1003110
57000
CAPITAL OUTLAY
220,782
1003110
58100
EDUCATIONAL AND MEMBERSHIPS
0
1003110
58120
TRAVEL AND MEETINGS
0
1003110
59010
IT-CONTINGENCY
0
1003130
51030
PART-TIME PAYROLL
9,588
1003130
51070
SEASONAL PAYROLL
0
1003130
51170
SECRETARIAL SERVICES (MINUTES)
4,500
1003130
52200
SOCIAL SECURITY CONTRIBUTIONS
944
1003130
53200
FEES AND PROFESSIONAL SERVICES
90,300
1003130
55400
ADVERTISING
3,019
1003130
56100
PRINTING, BINDING & PHOTOGRAPH
0
1003130
56110
OFFICE SUPPLIES
137
1003130
56150
POSTAGE
0
1003130
57000
CAPITAL OUTLAY
0
1003130
58100
EDUCATIONAL AND MEMBERSHIPS
0
1003130
58120
TRAVEL AND MEETINGS
0
1003150
52510
UNEMPLOYMENT COMPENSATION
356,711
1003150
53200
FEES AND PROFESSIONAL SERVICES
5,660
1004010
51010
REGULAR PAYROLL
8,273,072
1004010
51030
PART-TIME PAYROLL
30,058
1004010
51050
OVERTIME EARNINGS
0
1004010
51055
OVERTIME EARNINGS - REPLACEMEN
0
1004010
51061
OVERTIME EARNINGS-VAC RELIEF
1,793,972
1004010
51062
OT EARNINGS-SICK RELIEF
723,658
1004010
51063
OT EARNINGS-INJURY RELIEF
183,076
1004010
51064
OT EARNINGS-BUS/OTHER RELIEF
314,339
1004010
51065
OT EARNINGS-TRAINING RELIEF
156,077
1004010
51066
OT EARNINGS-VACANCY RELIEF
487,401
1004010
51067
OT EARNINGS-LADDER RESCUE
0
1004010
51090
HOLIDAY PAY
149,499
1004010
51110
PAY DIFFERENTIAL
285,682
1004010
51150
WORK ATTENDANCE BONUS
12,645
1004010
51160
LONGEVITY BONUS
1,600
1004010
51170
SECRETARIAL SERVICES (MINUTES)
1,250
1004010
51180
FRINGE-DEF COMP TOWN MATCH
2,000
1004010
51200
INSTRUCTOR PAYROLL
0
1004010
52100
HEALTH SELF-INSURANCE
0
1004010
52120
LIFE INSURANCE
0
1004010
52200
SOCIAL SECURITY CONTRIBUTIONS
178,256
1004010
52310
RETIREMENT CONTRIBUTIONS
0
1004010
52320
RETIREMENT CONTRIBUTIONS-POL &
0
1004010
53000
INFORMATION TECHNOLOGY
7,231
1004010
53200
FEES AND PROFESSIONAL SERVICES
50,493
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
48,947
1004010
54310
MAINT/REPAIR EQUIPMENT
53,978
1004010
54320
MAINT/REPAIR OF BLDGS & GROUND
79,774
1004010
54330
MAINT/REPAIR AUTOMOTIVE
259,312
1004010
54370
MATERIALS FOR MAINT/REPAIR
14,272
1004010
55300
COMMUNICATIONS
20,190
1004010
55400
ADVERTISING
545
1004010
55600
LAUNDRY AND LINEN
5,181
1004010
56100
PRINTING, BINDING & PHOTOGRAPH
3,961
1004010
56110
OFFICE SUPPLIES
7,983
1004010
56120
CLOTHING AND DRY GOODS
156,096
1004010
56130
CLEANING AND JANITORIAL SUPPLI
15,184
1004010
56140
SPECIAL DEPARTMENTAL SUPPLIES
49,541
1004010
56150
POSTAGE
1,249
1004010
57000
CAPITAL OUTLAY
115,453
1004010
58100
EDUCATIONAL AND MEMBERSHIPS
53,187
1004010
58110
TRAINING
25,000
1004010
58120
TRAVEL AND MEETINGS
4,143
1004010
58800
MISC EXPENSES
0
1004030
51010
REGULAR PAYROLL
9,730,241
1004030
51030
PART-TIME PAYROLL
75,209
1004030
51040
PART-TIME PAYROLL - SPECIAL PO
166,455
1004030
51050
OVERTIME EARNINGS
1,024,973
1004030
51055
OVERTIME EARNINGS - REPLACEMEN
1,117,233
1004030
51061
OVERTIME EARNINGS-VAC RELIEF
0
1004030
51070
SEASONAL PAYROLL
66,497
1004030
51090
HOLIDAY PAY
286,030
1004030
51100
OVERTIME EARNINGS - TRAINING
424,562
1004030
51110
PAY DIFFERENTIAL
442,661
1004030
51120
CROSSING GUARDS
118,075
1004030
51140
OVERTIME EARNINGS - PERSONAL D
0
1004030
51150
WORK ATTENDANCE BONUS
6,254
1004030
51160
LONGEVITY BONUS
3,000
1004030
51170
SECRETARIAL SERVICES (MINUTES)
1,000
1004030
51180
FRINGE-DEF COMP TOWN MATCH
1,720
1004030
52100
HEALTH SELF-INSURANCE
0
1004030
52120
LIFE INSURANCE
0
1004030
52200
SOCIAL SECURITY CONTRIBUTIONS
210,041
1004030
52310
RETIREMENT CONTRIBUTIONS
0
1004030
52320
RETIREMENT CONTRIBUTIONS-POL &
0
1004030
53000
INFORMATION TECHNOLOGY
5,092
1004030
53200
FEES AND PROFESSIONAL SERVICES
49,361
1004030
53310
RENTAL AND STORAGE
20,184
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
245,632
1004030
54310
MAINT/REPAIR EQUIPMENT
29,442
1004030
54320
MAINT/REPAIR OF BLDGS & GROUND
57,648
1004030
54330
MAINT/REPAIR AUTOMOTIVE
-104,459
1004030
54370
MATERIALS FOR MAINT/REPAIR
0
1004030
55300
COMMUNICATIONS
44,774
1004030
55400
ADVERTISING
0
1004030
55600
LAUNDRY AND LINEN
2,236
1004030
56100
PRINTING, BINDING & PHOTOGRAPH
5,591
1004030
56110
OFFICE SUPPLIES
10,514
1004030
56120
CLOTHING AND DRY GOODS
227,514
1004030
56130
CLEANING AND JANITORIAL SUPPLI
7,967
1004030
56140
SPECIAL DEPARTMENTAL SUPPLIES
77,099
1004030
56150
POSTAGE
3,124
1004030
57000
CAPITAL OUTLAY
356,551
1004030
58100
EDUCATIONAL AND MEMBERSHIPS
19,307
1004030
58110
TRAINING
96,195
1004030
58120
TRAVEL AND MEETINGS
5,448
1004030
58800
MISC EXPENSES
0
1004050
51010
REGULAR PAYROLL
164,812
1004050
51030
PART-TIME PAYROLL
92,158
1004050
51050
OVERTIME EARNINGS
20,632
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
15,413
1004050
52310
RETIREMENT CONTRIBUTIONS
0
1004050
53200
FEES AND PROFESSIONAL SERVICES
17,021
1004050
53310
RENTAL AND STORAGE
0
1004050
54120
UTILITIES - GAS
0
1004050
54140
HEATING FUEL
0
1004050
54150
MOTOR VEHICLE FUEL AND LUBE
0
1004050
54310
MAINT/REPAIR EQUIPMENT
5,606
1004050
54320
MAINT/REPAIR OF BLDGS & GROUND
0
1004050
54330
MAINT/REPAIR AUTOMOTIVE
0
1004050
54370
MATERIALS FOR MAINT/REPAIR
370
1004050
55300
COMMUNICATIONS
0
1004050
55400
ADVERTISING
741
1004050
56100
PRINTING, BINDING & PHOTOGRAPH
2,565
1004050
56110
OFFICE SUPPLIES
287
1004050
56120
CLOTHING AND DRY GOODS
1,008
1004050
56130
CLEANING AND JANITORIAL SUPPLI
5,238
1004050
56140
SPECIAL DEPARTMENTAL SUPPLIES
3,781
1004050
56150
POSTAGE
59
1004050
57000
CAPITAL OUTLAY
0
1004050
58100
EDUCATIONAL AND MEMBERSHIPS
150
1004050
58300
LIABILITY CLAIMS AND DAMAGES
0
1004070
53200
FEES AND PROFESSIONAL SERVICES
0
1004070
54130
UTILITIES - ELECTRIC
511,881
1004090
54110
UTILITIES - WATER
1,898,738
1004110
51010
REGULAR PAYROLL
22,169
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
1,628
1004110
52310
RETIREMENT CONTRIBUTIONS
0
1004110
53200
FEES AND PROFESSIONAL SERVICES
0
1004110
54310
MAINT/REPAIR EQUIPMENT
0
1004110
55300
COMMUNICATIONS
38,947
1004110
55301
COMMUN-CMED
0
1004110
56100
PRINTING, BINDING & PHOTOGRAPH
0
1004110
56110
OFFICE SUPPLIES
0
1004110
56140
SPECIAL DEPARTMENTAL SUPPLIES
1,491
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
695,695
1004150
51030
PART-TIME PAYROLL
0
1004150
51050
OVERTIME EARNINGS
8,611
1004150
51055
OVERTIME EARNINGS - REPLACEMEN
244,394
1004150
51061
OVERTIME EARNINGS-VAC RELIEF
0
1004150
51070
SEASONAL PAYROLL
0
1004150
51090
HOLIDAY PAY
26,045
1004150
51100
OVERTIME EARNINGS - TRAINING
5,441
1004150
51110
PAY DIFFERENTIAL
17,534
1004150
51160
LONGEVITY BONUS
8,200
1004150
52100
HEALTH SELF-INSURANCE
0
1004150
52120
LIFE INSURANCE
0
1004150
52200
SOCIAL SECURITY CONTRIBUTIONS
74,292
1004150
52310
RETIREMENT CONTRIBUTIONS
0
1004150
53000
INFORMATION TECHNOLOGY
0
1004150
53200
FEES AND PROFESSIONAL SERVICES
58,686
1004150
54130
UTILITIES - ELECTRIC
0
1004150
54150
MOTOR VEHICLE FUEL AND LUBE
0
1004150
54310
MAINT/REPAIR EQUIPMENT
44,028
1004150
54320
MAINT/REPAIR OF BLDGS & GROUND
313
1004150
54330
MAINT/REPAIR AUTOMOTIVE
0
1004150
54370
MATERIALS FOR MAINT/REPAIR
0
1004150
55300
COMMUNICATIONS
125,975
1004150
55301
COMMUN-CMED
67,970
1004150
56100
PRINTING, BINDING & PHOTOGRAPH
0
1004150
56110
OFFICE SUPPLIES
3,992
1004150
56120
CLOTHING AND DRY GOODS
0
1004150
56130
CLEANING AND JANITORIAL SUPPLI
1,245
1004150
56140
SPECIAL DEPARTMENTAL SUPPLIES
6,633
1004150
56150
POSTAGE
0
1004150
57000
CAPITAL OUTLAY
51,473
1004150
58100
EDUCATIONAL AND MEMBERSHIPS
3,429
1004150
58120
TRAVEL AND MEETINGS
1,254
1004150
58950
TRANSFERS OUT
0
1005011
51010
REGULAR PAYROLL
353,729
1005011
51030
PART-TIME PAYROLL
3,737
1005011
51050
OVERTIME EARNINGS
2,061
1005011
51070
SEASONAL PAYROLL
0
1005011
51150
WORK ATTENDANCE BONUS
0
1005011
51160
LONGEVITY BONUS
1,000
1005011
51170
SECRETARIAL SERVICES (MINUTES)
450
1005011
51180
FRINGE-DEF COMP TOWN MATCH
0
1005011
52100
HEALTH SELF-INSURANCE
0
1005011
52120
LIFE INSURANCE
0
1005011
52200
SOCIAL SECURITY CONTRIBUTIONS
26,470
1005011
52310
RETIREMENT CONTRIBUTIONS
0
1005011
53200
FEES AND PROFESSIONAL SERVICES
9,979
1005011
54150
MOTOR VEHICLE FUEL AND LUBE
0
1005011
54310
MAINT/REPAIR EQUIPMENT
-16
1005011
54330
MAINT/REPAIR AUTOMOTIVE
16
1005011
55300
COMMUNICATIONS
1,305
1005011
55400
ADVERTISING
0
1005011
56100
PRINTING, BINDING & PHOTOGRAPH
428
1005011
56110
OFFICE SUPPLIES
414
1005011
56150
POSTAGE
431
1005011
57000
CAPITAL OUTLAY
0
1005011
58100
EDUCATIONAL AND MEMBERSHIPS
0
1005011
58120
TRAVEL AND MEETINGS
1,850
1005030
51010
REGULAR PAYROLL
4,901,375
1005030
51030
PART-TIME PAYROLL
38,958
1005030
51050
OVERTIME EARNINGS
262,861
1005030
51060
OVERTIME EARNINGS - SNOW REMOV
111,560
1005030
51070
SEASONAL PAYROLL
106,745
1005030
51090
HOLIDAY PAY
14,218
1005030
51110
PAY DIFFERENTIAL
8,332
1005030
51150
WORK ATTENDANCE BONUS
7,237
1005030
51160
LONGEVITY BONUS
29,600
1005030
51180
FRINGE-DEF COMP TOWN MATCH
0
1005030
52100
HEALTH SELF-INSURANCE
0
1005030
52120
LIFE INSURANCE
0
1005030
52200
SOCIAL SECURITY CONTRIBUTIONS
390,850
1005030
52310
RETIREMENT CONTRIBUTIONS
0
1005030
53200
FEES AND PROFESSIONAL SERVICES
259,194
1005030
53200
FEES AND PROFESSIONAL SERVICES
65000
0
1005030
53310
RENTAL AND STORAGE
30,488
1005030
54010
CONTRACTED PROPERTY SERVICES
1,996,680
1005030
54110
UTILITIES - WATER
107,883
1005030
54111
UTILITIES - WATER - FTC
1,271
1005030
54120
UTILITIES - GAS
231,076
1005030
54121
UTILITIES-GAS-FTC
8,252
1005030
54130
UTILITIES - ELECTRIC
489,985
1005030
54131
UTILITIES-ELECTRIC-FTC
33,204
1005030
54132
UTILITIES-ELECTRIC-PPA
72,507
1005030
54133
UTILITIES-ELECTRIC-LOAN PYMT
183,365
1005030
54140
HEATING FUEL
11,815
1005030
54141
HEATING FUEL-FTC
5,387
1005030
54150
MOTOR VEHICLE FUEL AND LUBE
173,881
1005030
54310
MAINT/REPAIR EQUIPMENT
18,209
1005030
54320
MAINT/REPAIR OF BLDGS & GROUND
432,087
1005030
54330
MAINT/REPAIR AUTOMOTIVE
451,999
1005030
54340
MAINT/REPAIR IMPROVED ROADS
328,828
1005030
54350
MAINT/REPAIR UNIMPROVED ROADS
0
1005030
54370
MATERIALS FOR MAINT/REPAIR
416,384
1005030
55300
COMMUNICATIONS
19,459
1005030
55600
LAUNDRY AND LINEN
3,630
1005030
56100
PRINTING, BINDING & PHOTOGRAPH
5,165
1005030
56120
CLOTHING AND DRY GOODS
10,298
1005030
56130
CLEANING AND JANITORIAL SUPPLI
46,920
1005030
56140
SPECIAL DEPARTMENTAL SUPPLIES
159,233
1005030
56150
POSTAGE
514
1005030
57000
CAPITAL OUTLAY
1,266,204
1005030
57001
FLEET MAINTENANCE-CAPITAL
0
1005030
57002
CAPITAL - ASPHALT PAVING
2,269,102
1005030
57003
CAPITAL - SIDEWALK MAINTENANCE
34,502
1005030
58100
EDUCATIONAL AND MEMBERSHIPS
7,972
1005030
58120
TRAVEL AND MEETINGS
2,294
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
549,278
1005050
51030
PART-TIME PAYROLL
0
1005050
51050
OVERTIME EARNINGS
13,376
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
41,066
1005050
52310
RETIREMENT CONTRIBUTIONS
0
1005050
53000
INFORMATION TECHNOLOGY
4,100
1005050
53200
FEES AND PROFESSIONAL SERVICES
6,705
1005050
54150
MOTOR VEHICLE FUEL AND LUBE
3,899
1005050
54310
MAINT/REPAIR EQUIPMENT
0
1005050
54330
MAINT/REPAIR AUTOMOTIVE
0
1005050
55300
COMMUNICATIONS
3,251
1005050
55400
ADVERTISING
0
1005050
56100
PRINTING, BINDING & PHOTOGRAPH
2,913
1005050
56110
OFFICE SUPPLIES
1,435
1005050
56120
CLOTHING AND DRY GOODS
1,680
1005050
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1005050
56150
POSTAGE
67
1005050
57000
CAPITAL OUTLAY
0
1005050
58100
EDUCATIONAL AND MEMBERSHIPS
1,059
1005050
58120
TRAVEL AND MEETINGS
418
1005050
58300
LIABILITY CLAIMS AND DAMAGES
0
1005070
51010
REGULAR PAYROLL
639,139
1005070
51030
PART-TIME PAYROLL
4,245
1005070
51050
OVERTIME EARNINGS
2,955
1005070
51070
SEASONAL PAYROLL
2,846
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
47,757
1005070
52310
RETIREMENT CONTRIBUTIONS
0
1005070
53000
INFORMATION TECHNOLOGY
10,180
1005070
53200
FEES AND PROFESSIONAL SERVICES
2,188
1005070
53310
RENTAL AND STORAGE
1,117
1005070
54150
MOTOR VEHICLE FUEL AND LUBE
1,973
1005070
54310
MAINT/REPAIR EQUIPMENT
1,326
1005070
54330
MAINT/REPAIR AUTOMOTIVE
0
1005070
55300
COMMUNICATIONS
1,341
1005070
55400
ADVERTISING
0
1005070
56100
PRINTING, BINDING & PHOTOGRAPH
457
1005070
56110
OFFICE SUPPLIES
43
1005070
56120
CLOTHING AND DRY GOODS
726
1005070
56140
SPECIAL DEPARTMENTAL SUPPLIES
1,994
1005070
56150
POSTAGE
91
1005070
57000
CAPITAL OUTLAY
4,000
1005070
58100
EDUCATIONAL AND MEMBERSHIPS
2,145
1005070
58120
TRAVEL AND MEETINGS
411
01005090
51070
SEASONAL PAYROLL
0
01005090
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1006010
51010
REGULAR PAYROLL
2,342,124
1006010
51030
PART-TIME PAYROLL
332,272
1006010
51050
OVERTIME EARNINGS
2,459
1006010
51070
SEASONAL PAYROLL
0
1006010
51080
TEMPORARY PAYROLL
59,939
1006010
51150
WORK ATTENDANCE BONUS
0
1006010
51160
LONGEVITY BONUS
2,200
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
174,750
1006010
52310
RETIREMENT CONTRIBUTIONS
0
1006010
53200
FEES AND PROFESSIONAL SERVICES
22,322
1006010
53310
RENTAL AND STORAGE
0
1006010
54150
MOTOR VEHICLE FUEL AND LUBE
2,302
1006010
54310
MAINT/REPAIR EQUIPMENT
1,290
1006010
54330
MAINT/REPAIR AUTOMOTIVE
0
1006010
55300
COMMUNICATIONS
2,347
1006010
55400
ADVERTISING
92
1006010
56100
PRINTING, BINDING & PHOTOGRAPH
676
1006010
56110
OFFICE SUPPLIES
2,061
1006010
56140
SPECIAL DEPARTMENTAL SUPPLIES
18,676
1006010
56150
POSTAGE
2,116
1006010
57000
CAPITAL OUTLAY
0
1006010
58010
CONTINGENCY
0
1006010
58100
EDUCATIONAL AND MEMBERSHIPS
9,167
1006010
58120
TRAVEL AND MEETINGS
1,749
01006030
51010
REGULAR PAYROLL
0
01006030
51030
PART-TIME PAYROLL
0
01006030
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1006050
51010
REGULAR PAYROLL
147,290
1006050
51030
PART-TIME PAYROLL
323,277
1006050
51050
OVERTIME EARNINGS
0
1006050
51150
WORK ATTENDANCE BONUS
0
1006050
51160
LONGEVITY BONUS
600
1006050
51170
SECRETARIAL SERVICES (MINUTES)
450
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
16,380
1006050
52310
RETIREMENT CONTRIBUTIONS
0
1006050
53200
FEES AND PROFESSIONAL SERVICES
11,472
1006050
53310
RENTAL AND STORAGE
0
1006050
54010
CONTRACTED PROPERTY SERVICES
0
1006050
54150
MOTOR VEHICLE FUEL AND LUBE
10,750
1006050
54310
MAINT/REPAIR EQUIPMENT
4,853
1006050
54320
MAINT/REPAIR OF BLDGS & GROUND
18,821
1006050
55400
ADVERTISING
283
1006050
56100
PRINTING, BINDING & PHOTOGRAPH
5,549
1006050
56110
OFFICE SUPPLIES
2,062
1006050
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1006050
56150
POSTAGE
369
1006050
57000
CAPITAL OUTLAY
0
1006050
58100
EDUCATIONAL AND MEMBERSHIPS
1,039
1006050
58120
TRAVEL AND MEETINGS
106
1006050
58190
VETERAN'S SERVICES
6,662
1006050
58200
SOCIAL SERVICE PAYMENTS
31,586
1006050
58760
SR CTR ACCT EXPENDITURE
0
1006070
51010
REGULAR PAYROLL
166,470
1006070
51030
PART-TIME PAYROLL
67,429
1006070
51050
OVERTIME EARNINGS
1,672
1006070
51150
WORK ATTENDANCE BONUS
0
1006070
51160
LONGEVITY BONUS
400
1006070
51170
SECRETARIAL SERVICES (MINUTES)
500
1006070
52100
HEALTH SELF-INSURANCE
0
1006070
52120
LIFE INSURANCE
0
1006070
52200
SOCIAL SECURITY CONTRIBUTIONS
13,240
1006070
52310
RETIREMENT CONTRIBUTIONS
0
1006070
53000
INFORMATION TECHNOLOGY
0
1006070
53200
FEES AND PROFESSIONAL SERVICES
3,137,308
1006070
54010
CONTRACTED PROPERTY SERVICES
1,059,433
1006070
54120
UTILITIES - GAS
0
1006070
54130
UTILITIES - ELECTRIC
0
1006070
54150
MOTOR VEHICLE FUEL AND LUBE
1,245
1006070
54310
MAINT/REPAIR EQUIPMENT
2,983
1006070
54320
MAINT/REPAIR OF BLDGS & GROUND
0
1006070
55300
COMMUNICATIONS
1,063
1006070
55400
ADVERTISING
0
1006070
56100
PRINTING, BINDING & PHOTOGRAPH
4,084
1006070
56110
OFFICE SUPPLIES
113
1006070
56140
SPECIAL DEPARTMENTAL SUPPLIES
1,171
1006070
56150
POSTAGE
4,607
1006070
57000
CAPITAL OUTLAY
0
1006070
58100
EDUCATIONAL AND MEMBERSHIPS
166
1006070
58120
TRAVEL AND MEETINGS
1,296
1007010
51010
REGULAR PAYROLL
1,458,036
1007010
51030
PART-TIME PAYROLL
234,486
1007010
51050
OVERTIME EARNINGS
0
1007010
51110
PAY DIFFERENTIAL
30,709
1007010
51150
WORK ATTENDANCE BONUS
0
1007010
51160
LONGEVITY BONUS
4,600
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
115,362
1007010
52310
RETIREMENT CONTRIBUTIONS
0
1007010
53200
FEES AND PROFESSIONAL SERVICES
138,268
1007010
53310
RENTAL AND STORAGE
4,161
1007010
54110
UTILITIES - WATER
4,663
1007010
54120
UTILITIES - GAS
0
1007010
54130
UTILITIES - ELECTRIC
0
1007010
54140
HEATING FUEL
0
1007010
54150
MOTOR VEHICLE FUEL AND LUBE
576
1007010
54310
MAINT/REPAIR EQUIPMENT
14,132
1007010
54320
MAINT/REPAIR OF BLDGS & GROUND
24,737
1007010
54370
MATERIALS FOR MAINT/REPAIR
527
1007010
55300
COMMUNICATIONS
2,893
1007010
56100
PRINTING, BINDING & PHOTOGRAPH
19,794
1007010
56110
OFFICE SUPPLIES
28,870
1007010
56130
CLEANING AND JANITORIAL SUPPLI
7,138
1007010
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1007010
56150
POSTAGE
708
1007010
56180
LIBRARY MATERIALS
475,798
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
2,674
1007010
58120
TRAVEL AND MEETINGS
1,453
1007011
51010
REGULAR PAYROLL
558,474
1007011
51030
PART-TIME PAYROLL
142,765
1007011
51110
PAY DIFFERENTIAL
13,303
1007011
51160
LONGEVITY BONUS
2,400
1007011
51180
FRINGE-DEF COMP TOWN MATCH
0
1007011
52120
LIFE INSURANCE
0
1007011
52200
SOCIAL SECURITY CONTRIBUTIONS
44,822
1007011
53200
FEES AND PROFESSIONAL SERVICES
15,470
1007011
53310
RENTAL AND STORAGE
899
1007011
54110
UTILITIES - WATER
1,309
1007011
54150
MOTOR VEHICLE FUEL AND LUBE
0
1007011
54310
MAINT/REPAIR EQUIPMENT
4,105
1007011
54320
MAINT/REPAIR OF BLDGS & GROUND
11,372
1007011
54370
MATERIALS FOR MAINT/REPAIR
101
1007011
55300
COMMUNICATIONS
879
1007011
56100
PRINTING, BINDING & PHOTOGRAPH
2,778
1007011
56110
OFFICE SUPPLIES
6,178
1007011
56130
CLEANING AND JANITORIAL SUPPLI
1,506
1007011
56150
POSTAGE
96
1007011
56180
LIBRARY MATERIALS
110,989
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
54,746
1007030
51070
SEASONAL PAYROLL
52,367
1007030
52200
SOCIAL SECURITY CONTRIBUTIONS
1,572
1007030
54010
CONTRACTED PROPERTY SERVICES
0
1007030
54110
UTILITIES - WATER
3,067
1007030
54120
UTILITIES - GAS
13,712
1007030
54130
UTILITIES - ELECTRIC
24,762
1007030
54310
MAINT/REPAIR EQUIPMENT
0
1007030
54320
MAINT/REPAIR OF BLDGS & GROUND
6,990
1007030
54370
MATERIALS FOR MAINT/REPAIR
0
1007030
55300
COMMUNICATIONS
8,642
1007030
56100
PRINTING, BINDING & PHOTOGRAPH
1,012
1007030
56130
CLEANING AND JANITORIAL SUPPLI
7,653
1007030
56140
SPECIAL DEPARTMENTAL SUPPLIES
21,272
1007030
57000
CAPITAL OUTLAY
0
1007030
58710
PROCESSING FEES
0
1007050
51010
REGULAR PAYROLL
475,874
1007050
51030
PART-TIME PAYROLL
0
1007050
51050
OVERTIME EARNINGS
0
1007050
51070
SEASONAL PAYROLL
12,548
1007050
51150
WORK ATTENDANCE BONUS
0
1007050
51160
LONGEVITY BONUS
2,400
1007050
51170
SECRETARIAL SERVICES (MINUTES)
1,395
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
35,506
1007050
52310
RETIREMENT CONTRIBUTIONS
0
1007050
53200
FEES AND PROFESSIONAL SERVICES
36,733
1007050
53310
RENTAL AND STORAGE
0
1007050
54010
CONTRACTED PROPERTY SERVICES
4,919
1007050
54110
UTILITIES - WATER
0
1007050
54130
UTILITIES - ELECTRIC
0
1007050
54150
MOTOR VEHICLE FUEL AND LUBE
68
1007050
54310
MAINT/REPAIR EQUIPMENT
0
1007050
54320
MAINT/REPAIR OF BLDGS & GROUND
50,000
1007050
54330
MAINT/REPAIR AUTOMOTIVE
0
1007050
54370
MATERIALS FOR MAINT/REPAIR
0
1007050
56100
PRINTING, BINDING & PHOTOGRAPH
996
1007050
56110
OFFICE SUPPLIES
2,758
1007050
56130
CLEANING AND JANITORIAL SUPPLI
0
1007050
56140
SPECIAL DEPARTMENTAL SUPPLIES
0
1007050
56150
POSTAGE
3,639
1007050
57000
CAPITAL OUTLAY
0
1007050
58100
EDUCATIONAL AND MEMBERSHIPS
2,284
1007050
58120
TRAVEL AND MEETINGS
968
1007050
58821
BURR MANSION
0
1007070
51070
SEASONAL PAYROLL
355,852
1007070
52200
SOCIAL SECURITY CONTRIBUTIONS
5,146
1007070
53200
FEES AND PROFESSIONAL SERVICES
0
1007070
53310
RENTAL AND STORAGE
0
1007070
54110
UTILITIES - WATER
8,362
1007070
54120
UTILITIES - GAS
1,818
1007070
54130
UTILITIES - ELECTRIC
39,419
1007070
54150
MOTOR VEHICLE FUEL AND LUBE
0
1007070
54310
MAINT/REPAIR EQUIPMENT
1,918
1007070
54320
MAINT/REPAIR OF BLDGS & GROUND
14,998
1007070
54330
MAINT/REPAIR AUTOMOTIVE
0
1007070
55300
COMMUNICATIONS
3,292
1007070
55400
ADVERTISING
0
1007070
55600
LAUNDRY AND LINEN
0
1007070
56100
PRINTING, BINDING & PHOTOGRAPH
10,868
1007070
56120
CLOTHING AND DRY GOODS
1,912
1007070
56140
SPECIAL DEPARTMENTAL SUPPLIES
7,305
1007070
56150
POSTAGE
5,457
1007070
57000
CAPITAL OUTLAY
0
1007070
58100
EDUCATIONAL AND MEMBERSHIPS
1,594
1007070
58120
TRAVEL AND MEETINGS
510
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
81,058
1007111
51050
OVERTIME EARNINGS
17,956
1007111
51070
SEASONAL PAYROLL
87,891
1007111
51150
WORK ATTENDANCE BONUS
1,247
1007111
51160
LONGEVITY BONUS
1,000
1007111
52100
HEALTH SELF-INSURANCE
0
1007111
52120
LIFE INSURANCE
0
1007111
52200
SOCIAL SECURITY CONTRIBUTIONS
8,997
1007111
52310
RETIREMENT CONTRIBUTIONS
0
1007111
53310
RENTAL AND STORAGE
-33
1007111
54010
CONTRACTED PROPERTY SERVICES
0
1007111
54110
UTILITIES - WATER
8,436
1007111
54120
UTILITIES - GAS
1,640
1007111
54130
UTILITIES - ELECTRIC
1,993
1007111
54140
HEATING FUEL
0
1007111
54150
MOTOR VEHICLE FUEL AND LUBE
3,067
1007111
54310
MAINT/REPAIR EQUIPMENT
3,703
1007111
54320
MAINT/REPAIR OF BLDGS & GROUND
4,454
1007111
54330
MAINT/REPAIR AUTOMOTIVE
2,498
1007111
54370
MATERIALS FOR MAINT/REPAIR
4,120
1007111
56100
PRINTING, BINDING & PHOTOGRAPH
0
1007111
56110
OFFICE SUPPLIES
27
1007111
56120
CLOTHING AND DRY GOODS
245
1007111
56130
CLEANING AND JANITORIAL SUPPLI
12
1007111
56140
SPECIAL DEPARTMENTAL SUPPLIES
32,692
1007111
57000
CAPITAL OUTLAY
0
1007111
58100
EDUCATIONAL AND MEMBERSHIPS
250
1007111
58120
TRAVEL AND MEETINGS
0
1007111
58710
PROCESSING FEES
0
1007113
51010
REGULAR PAYROLL
317,842
1007113
51030
PART-TIME PAYROLL
0
1007113
51030
PART-TIME PAYROLL
20000
0
1007113
51050
OVERTIME EARNINGS
33,418
1007113
51070
SEASONAL PAYROLL
171,671
1007113
51070
SEASONAL PAYROLL
20000
88,372
1007113
51150
WORK ATTENDANCE BONUS
260
1007113
51160
LONGEVITY BONUS
1,600
1007113
51170
SECRETARIAL SERVICES (MINUTES)
728
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
28,373
1007113
52200
SOCIAL SECURITY CONTRIBUTIONS
20000
1,281
1007113
52310
RETIREMENT CONTRIBUTIONS
0
1007113
53200
FEES AND PROFESSIONAL SERVICES
194,923
1007113
53310
RENTAL AND STORAGE
89,697
1007113
54010
CONTRACTED PROPERTY SERVICES
0
1007113
54110
UTILITIES - WATER
46,064
1007113
54120
UTILITIES - GAS
2,616
1007113
54130
UTILITIES - ELECTRIC
33,234
1007113
54140
HEATING FUEL
10,247
1007113
54150
MOTOR VEHICLE FUEL AND LUBE
14,849
1007113
54310
MAINT/REPAIR EQUIPMENT
9,102
1007113
54320
MAINT/REPAIR OF BLDGS & GROUND
75,550
1007113
54330
MAINT/REPAIR AUTOMOTIVE
11,839
1007113
54370
MATERIALS FOR MAINT/REPAIR
26,862
1007113
55300
COMMUNICATIONS
645
1007113
56100
PRINTING, BINDING & PHOTOGRAPH
2,573
1007113
56110
OFFICE SUPPLIES
1,125
1007113
56120
CLOTHING AND DRY GOODS
1,246
1007113
56130
CLEANING AND JANITORIAL SUPPLI
11,558
1007113
56140
SPECIAL DEPARTMENTAL SUPPLIES
195,352
1007113
56150
POSTAGE
0
1007113
57000
CAPITAL OUTLAY
28,985
1007113
58100
EDUCATIONAL AND MEMBERSHIPS
1,766
1007113
58120
TRAVEL AND MEETINGS
710
1007113
58710
PROCESSING FEES
0
1008010
58900
B.O.E. BUDGET
181,601,313
1008020
58910
TEACHER RETIREMENT CONTRIBUTIO
0
1010030
53200
FEES AND PROFESSIONAL SERVICES
92,026
1010030
54133
UTILITIES-ELECTRIC-LOAN PYMT
0
1010030
58600
REDEMPTION OF BONDS
0
1010030
58600
REDEMPTION OF BONDS
00001
14,701,623
1010030
58600
REDEMPTION OF BONDS
00002
448,786
1010030
58600
REDEMPTION OF BONDS
00003
1,677,634
1010030
58600
REDEMPTION OF BONDS
00004
0
1010030
58610
INTEREST EXPENSE
0
1010030
58610
INTEREST EXPENSE
00001
6,212,169
1010030
58610
INTEREST EXPENSE
00002
121,796
1010030
58610
INTEREST EXPENSE
00003
90,322
1010030
58610
INTEREST EXPENSE
00004
0
1010030
58950
TRANSFERS OUT
0
1011010
58950
TRANSFERS OUT
0
1011030
58500
CONTRIBUTIONS TO OTHER AGENCIE
132,052
1011110
59500
AUTHORIZED APPROPRIATIONS FROM
0
1099999
52200
SOCIAL SECURITY CONTRIBUTIONS
0
1099999
59995
FEMA- EXPENSE
0
1099999
59997
COVID
362,009
1099999
59999
CONVERSION OBJECT DO NOT USE
0
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