Text · page 15 of 21
Read the whole document on one page (all 21 pages, each with its own heading)
ORG OBJ DEPARTMENT ACCOUNT DESCRIPTION INCREASE DECREASE 02511000 50110 GENERAL REPAIRS Salaries of Crew Chief 28,170.82 02511000 50115 GENERAL REPAIRS Salaries of Working Crew Chief 92,322.63 02511000 50144 GENERAL REPAIRS Salaries of Laborers 103,150.71 02511000 50145 GENERAL REPAIRS Salaries of Laborers - PT 21,551.25 02511000 50197 GENERAL REPAIRS Longevity and Incentives 38,567.00 02511000 50199 GENERAL REPAIRS OVERTIME 57,087.02 02511000 50414 GENERAL REPAIRS Continuing Education and Train 1,062.42 02511000 50416 GENERAL REPAIRS Gasoline 45,952.25 02511000 50419 GENERAL REPAIRS Contractual Expenses 3,169.11 02511000 50430 GENERAL REPAIRS Pool Cars - Engineering 1,000.00 02511000 50431 GENERAL REPAIRS Pool Cars - Building & Plumb 742.64 02511000 50432 GENERAL REPAIRS Pool Cars - Assessors 424.20 02511000 50455 GENERAL REPAIRS Guard Rail & Curbing Repairs 281.33 02511000 50490 GENERAL REPAIRS Blacktop Paving - PAVE NY 793.58 02511000 50494 GENERAL REPAIRS Blacktop Paving - POP 6,133.34 02511000 50495 GENERAL REPAIRS Erie County Chargebacks 1,000.00 02511000 50496 GENERAL REPAIRS Highway Towing 2,454.00 02511000 50497 GENERAL REPAIRS Blacktop Paving 6,001.66 02511000 50498 GENERAL REPAIRS Culvert, Pipe, Lumber, Sand 8,433.68 02511000 50499 GENERAL REPAIRS Stone, Gravel, Road Sur Treat 16,236.86 02513000 50115 MACHINERY Salaries of Working Crew Chief 53,773.31 02513000 50116 MACHINERY Salaries of Auto Mechanics 7,448.60 02513000 50197 MACHINERY Longevity and Incentives 2,915.00 02513000 50199 MACHINERY OVERTIME 15,414.88 02513000 50200 MACHINERY Equipment 22,000.00 02513000 50434 MACHINERY COVID 19 EXPENDITURES 12.95 02513000 50441 MACHINERY Equipment Rental 5,400.00 02513000 50445 MACHINERY Repair and Maintenance 82,496.92 02513000 50492 MACHINERY Tires 5,023.91 02513000 50493 MACHINERY Parts 189,721.19 02514000 50145 SNOW & MISC Salaries of Laborers - PT 3,325.06 02514000 50433 SNOW & MISC Rugs 883.96 02514000 50481 SNOW & MISC Chemical Sprays, Weed & Brush 926.00 02514000 50488 SNOW & MISC Coveralls & Rain Gear 1,694.50 02514000 50489 SNOW & MISC Tool House Supplies 8,523.73 02514200 50483 SNOW REMOVAL Salt and Chemicals 72,325.12 02514800 50416 SERVICES FOR OTHER GOVERNMENTSGasoline 2,241.87 02901000 50801 EMPLOYEE BENEFITS State Retirement 14,291.59 02903000 50802 EMPLOYEE BENEFITS Social Security 7,265.51 02904000 50803 EMPLOYEE BENEFITS Workers' Comp Insurance 138,414.90 02906000 50807 EMPLOYEE BENEFITS Hospital & Medical Insurance 108,244.24 02908000 50804 EMPLOYEE BENEFITS Health & Welfare Insurance 33,801.12 02908900 50434 EMPLOYEE BENEFITS COVID 19 EXPENDITURES 290.00 02908900 50820 EMPLOYEE BENEFITS Work Boot Allowance 1,008.03 02908900 50821 EMPLOYEE BENEFITS Mechanic Clothing 687.45 02971000 50910 DEBT SERVICE Principal 4,980.00 02971000 50911 DEBT SERVICE Interest 174.50 02971100 50911 DEBT SERVICE Interest 49,245.00 633,531.92 633,531.92