Page 15 - 2021 Annual Reportprint

Proposed Actual Proposed
2021 2021 2022
390 Health Insurance 156.24 153.50 160.00
396 Equipment 100.00 - 100.00
399 TOTAL ADMIN 40,950.26 40,079.84 38,524.83

400 POLICE DEPARTMENT
420 Record keeping 600.00 - -
430 Wages 38,574.72 40,858.64 39,705.12
435 Social security 2,950.97 3,125.70 3,037.44
440 Retirement 4,291.44 4,750.81 4,814.25
470 Car Expense 4,000.00 4,474.77 5,000.00
490 Telephone 2,400.00 2,678.48 2,500.00
491 Training 200.00 - 200.00
497 Equip. Repair & Purchase 1,500.00 836.35 1,500.00
498 Health insurance 8,500.08 9,149.97 8,480.64
499 TOTAL POLICE DEPT. 63,017.21 65,874.72 65,237.45

500 MUNICIPAL BUILDING
580 Supplies 4,000.00 1,885.21 4,000.00
581 Electricity 6,000.00 5,173.00 6,000.00
582 Heating Fuel 8,000.00 6,667.03 8,000.00
583 Water 2,000.00 2,000.00 2,200.00
584 Sewer 2,160.00 2,160.00 2,960.00
585 Rubbish Removal 2,500.00 2,100.00 2,500.00
586 Bldg. Maint & Repair 16,860.00 9,623.33 5,000.00
587 Bldg Paint fund 20,000.00 20,000.00 15,000.00
588 Bldg. security 10,000.00 11,242.15 3,000.00
599 TOTAL MUN. BLDG. 71,520.00 60,850.72 48,660.00

600 RAILROAD STATION
680 Supplies 200.00 14.13 200.00
681 Electricity 3,000.00 2,427.16 3,000.00
682 Heating Fuel 8,500.00 6,997.06 8,500.00
683 Alarm System 1,800.00 979.47 2,000.00
684 Water 400.00 400.00 440.00

2021 Annual Report 15