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PROJ CT All <br /> PROGRAM <br /> GRANT All <br /> All <br /> TYPE All <br /> Budget <br /> ORG SMRY ACC ACCOUNT Total <br /> 9650 -Urban Forestry 5-Personne156000 -PERS UAL 3,724.00 <br /> 56001 -PERS 12,831.00 <br /> 56002 -FICA 3,857.00 <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare 902.00 <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER <br /> 56104 -PERS Pension Bond UAL _ <br /> 56105 -PERS Pension Reserve _ <br /> 57001 -Long Term Disability 468.00 <br /> 57003 -Life Insurance 198.00 <br /> 57004 -Health Benefit Char es 12,766.00 <br /> 5-Personnel Tofa/ $ 96,947.00 <br /> 6-M & S 61270 -Printing And Binding 400.00 <br /> 61481 -Internal Telephone Charges 1,274.00 <br /> 61509 -D. P. Equipment/Service 1,200.00 <br /> 61711 -Training and Related Travel 450.00 <br /> 61837 -Contractual Service Extra Help 6,892.00 <br /> 61861 -Membership Fees _ <br /> 62900 -Materials & Su lies-Other 11,271.00 <br /> 6-M & S Total $ 21,487.00 <br /> <br /> 9650 -Urban Forestry Total $118,434.00 <br /> <br /> Grand Total <br /> $ 636,341.00 <br /> 5 120Q~'f'f:II~~lOf____._.__._e_.n e,_._.,~_ <br /> 5 Fund Report.XLS--summary <br /> <br />