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DETAIL OF LINE ITEMS FOR SUBFUNCTION 3311 <br /> <br />(a) Personal Services <br /> Utility salaries, Utility-related training, and Utility-related dues, <br /> <br />subscriptions, and/or memberships transferred to #601: --Regular Employees <br /> <br /> --PERA contribution <br /> <br /> --FICA contribution <br /> <br /> --Group Insurance <br /> <br /> --Workers Compensation <br /> <br /> --Training and Schools <br /> <br /> --Dues and Subscriptions <br /> <br /> --Operating Transfer <br /> Note Total <br /> <br />$ 12,970.00 <br /> 581.00 <br /> <br /> 975.00 <br /> 1,403.00 <br /> <br /> 360.00 <br /> 265.00 <br /> <br /> 125.00 <br /> <br /> (16.679.00) <br />$ 0.00 <br /> <br />(b) <br /> <br />43000 <br /> <br />Professional Services <br /> <br />--miscellaneous <br />Note Total <br /> <br />$ 500.00 <br /> <br />$ 500.0O <br /> <br />(c) 43199 <br /> <br />Contractual Services <br /> <br />--street overlays <br /> <br />--seal coating <br /> <br />--miscellaneous <br />Note Total <br /> <br />$ 60,000.00 <br />30,000.00 <br />1,000.00 <br />$ 91,000.00 <br /> <br />(d) <br /> <br />45270 Equipment <br /> --pick-up truck <br /> <br /> --skid steer loader with trailer <br /> <br /> --hydraulic truck conveyor <br /> <br /> --loader forks <br /> <br /> --mobile radios -- 2 <br /> <br /> --shop hoist <br /> <br />15,000.00 <br />19,000.00 <br />6,000.00 <br />1,500.00 <br />2,000.00 <br />600.00 <br /> <br /> <br />