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ORG OBJ DEPARTMENT ACCOUNT DESCRIPTION INCREASE DECREASE 01518200 50421 STREET LIGHTING Electricity 14,511.74 01711000 50110 BUILDINGS & GROUNDS Salaries of Crew Chief 15,620.82 01711000 50115 BUILDINGS & GROUNDS Salaries of Working Crew Chief 27,226.76 01711000 50144 BUILDINGS & GROUNDS Salaries of Laborers 28,239.56 01711000 50149 BUILDINGS & GROUNDS Salaries of Seasonal & Temp 18,932.93 01711000 50197 BUILDINGS & GROUNDS Longevity and Incentives 9,192.00 01711000 50199 BUILDINGS & GROUNDS OVERTIME 21,943.51 01711000 50200 BUILDINGS & GROUNDS Equipment 9,441.05 01711000 50414 BUILDINGS & GROUNDS Continuing Education and Train 1,531.29 01711000 50416 BUILDINGS & GROUNDS Gasoline 6,851.47 01711000 50418 BUILDINGS & GROUNDS Athletic Field Supplies 17,819.18 01711000 50419 BUILDINGS & GROUNDS Supplies 2,849.94 01711000 50420 BUILDINGS & GROUNDS Telephone 766.42 01711000 50421 BUILDINGS & GROUNDS Electricity 10,541.59 01711000 50422 BUILDINGS & GROUNDS Gas 192.85 01711000 50423 BUILDINGS & GROUNDS Water 24,949.50 01711000 50424 BUILDINGS & GROUNDS Rodent & Vermin Control 311.00 01711000 50443 BUILDINGS & GROUNDS Equipment Repair & Maintenance 21,268.18 01711000 50445 BUILDINGS & GROUNDS Repair and Maintenance 23,372.97 01714000 50100 RECREATION Salaries of Department Heads 4,721.43 01714000 50102 RECREATION Salaries of Principal Engineer 29,829.36 01714000 50138 RECREATION Salaries of Part Time Clerks 6,523.97 01714000 50149 RECREATION Salaries of Seasonal & Temp 17,578.95 01714000 50197 RECREATION Longevity and Incentives 457.00 01714000 50199 RECREATION OVERTIME 2,896.73 01714000 50230 RECREATION Sports & Recreation Equipment 4,755.63 01714000 50408 RECREATION Clothing Allowance 432.50 01714000 50414 RECREATION Continuing Edu and Training 167.73 01714000 50419 RECREATION Supplies 692.43 01714000 50420 RECREATION Telephone 179.96 01714000 50443 RECREATION Equipment Repair & Maintenance 400.00 01714000 50448 RECREATION Print, Literature and Other 206.00 01714000 50451 RECREATION Professional Services 1,250.00 01714000 50476 RECREATION Youth Summer Day Camp 65.82 01714200 50149 B&G ICE RINK Salaries of Seasonal & Tempora 2,022.45 01714200 50230 B&G ICE RINK Sports & Recreation Equipment 500.00 01714200 50420 B&G ICE RINK Telephone 27.59 01714200 50422 B&G ICE RINK Gas 1,347.13 01714200 50423 B&G ICE RINK Water 597.20 01714200 50445 B&G ICE RINK Repair and Maintenance 2,070.14 01714200 50450 B&G ICE RINK Service Contracts 7,237.50 01718000 50100 VETERANS SWIMMING POOL Salaries of Department Heads 22,655.22 01718000 50149 VETERANS SWIMMING POOL Salaries of Seasonal & Temp 18,434.14 01718000 50230 VETERANS SWIMMING POOL Sports & Recreation Equipment 340.46 01718000 50231 VETERANS SWIMMING POOL Aquatics Training Equipment 16,779.36 01718100 50445 B&G POOL Repair and Maintenance 15,526.82 01742000 50200 CULTURAL CENTER Equipment 966.09 01742000 50420 CULTURAL CENTER Telephone 1,216.66 01742000 50421 CULTURAL CENTER Electricity 1,374.45 01742000 50422 CULTURAL CENTER Gas 19.54 01742000 50423 CULTURAL CENTER Water 407.32 01742000 50445 CULTURAL CENTER Repair and Maintenance 270.74 01751000 50100 HISTORIAN Salaries of Department Heads 1,225.97 01751000 50419 HISTORIAN Supplies 1,048.00 01752000 50420 HISTORICAL PROPERTY Telephone 119.99 01752000 50421 HISTORICAL PROPERTY Electricity 789.88 01752000 50422 HISTORICAL PROPERTY Gas 269.47 01752000 50423 HISTORICAL PROPERTY Water 25.03 01752000 50445 HISTORICAL PROPERTY Repair and Maintenance 22,949.47 01755000 50473 CELEBRATIONS Patrotic Observances 765.79 01755000 50474 CELEBRATIONS July 4th Celebration - 01755000 50475 CELEBRATIONS Burchfest 1,000.00 01762000 50100 SENIOR CITIZENS Salaries of Department Heads 664.69 01762000 50138 SENIOR CITIZENS Salaries of Part Time Clerks 2,816.90 01762000 50146 SENIOR CITIZENS Salaries of Driv, Inst & Fd Sv 3,313.08