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[removed]GL NUMBER BUDGET REPORT FOR ALPINE TOWNSHIP Calculations as of[removed]
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Document Date: 2014-04-28 09:48:06

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Company

INTEREST ON INVESTMENTS / SICK TIME COMP / APPEALS / REVIEW 850 50 10 130 1 / Dept / APPEALS 101 / SICK DAY COMP / REVIEW 101 / /

Event

Man-Made Disaster / /

Facility

BUILDING DEPARTMENT / CEMETERY GRAVE SALES / LIBRARY PROGRAMS Totals / MEMORIAL FUNDS SPENT Totals / LIBRARY SERVICES Dept / LIBRARY REIMBURSEMT / LIBRARY SERVICES / HISTORIC HALL/COMMUNITY BLDG. / /

NaturalFeature

ALPINE / /

Organization

ACTIVITY GL NUMBER DESCRIPTION Dept 371-BUILDING DEPARTMENT / 305-CONTRACTED POLICE SERVICE-KC Dept 336-FIRE DEPARTMENT / CONSTRUCTION BOARD OF APPEALS / 305-CONTRACTED POLICE SERVICE / BEGINNING FUND / 171-TWP SUPERVISOR's DEPARTMENT Dept 191-ELECTION ADMINISTRATION / BOARD OF TRUSTEES / OFFICE ADMINISTRATION / 371-BUILDING DEPARTMENT / CLERK's DEPARTMENT / 215-TWP CLERK's DEPARTMENT / BOARD OF APPEALS Dept / BUDGET PERCENTAGE INCR/DECR Fund / BUS SERVICE / 336-FIRE DEPARTMENT / 191-ELECTION ADMINISTRATION Dept 209-ASSESSING DEPARTMENT / ITP BUS SERVICE / CONTRACTED SERVICE / 290-GENERAL OFFICE ADMINISTRATION / 171-TWP SUPERVISOR's DEPARTMENT / SERVICE Dept 756-RECREATION & PARKS DEPARTMENT / MEDICARE / BOARD OF APPEALS / /

/

Position

SUPERVISOR / COUNSEL / FIRE SECRETARY / PLANNING DIRECTOR / DIRECTOR SALARY / TREASURER / ADMINISTRATIVE BLDG ASSISTANT / REC GROUNDSKEEPER / DRAINS-GENERAL / RESIDENTIAL APPRAISER / /

Technology

Cable TV / /

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