Bid Schedule By Expire Date
|
|
|
- Aron Hart
- 5 years ago
- Views:
Transcription
1 Page 1 of DST A A A PROJECTOR BULBS 9/7/2016 LAND USE LEGAL SERVICES 11/18/2015 DISTRICT STAFFING 7/15/2015 LEASING OF THINKPAD 11E 900 W SLEEVES 3YEAR AGREEM. 11/30/2015 FORECAST 5 ANALYTICS SOFTWARE LICENSE AGREEMENT 8/29/2017 SOIL, SAND, ASPHALT, AND MISC. MATERIALS 12/7/2016 DEBT COLLECTION SERVICES 12/6/2016 MISCELLANEOUS CUSTODIAL SUPPLIES 12/6/2017 FOOD SERVICE SUPPLIES AND APRONS 12/6/2017 MISCELLANEOUS CUSTODIAL SUPPLIES 12/6/2017 LARGE FOOD SERVICE AND EQUIPMENT 12/6/2017 MISCELLANEOUS CUSTODIAL SUPPLIES 12/6/2017 INTERACTIVE FLAT PANELS 12/7/2016 LAWN EQUIPMENT INVENTORY PARTS 12/11/2013 FIRE ALARM INSPECTIONS 12/11/2013 LOCK AND DOOR HARDWARE 12/9/2017 MUSICAL INSTRUMENTS-ELEM 12/10/2014 TROPIES, PLAQUES AND PROMO/NOVELTY (CATALOGBID) 12/11/2013 NARROWBAND RADIO SYSTEM 12/14/2011 PRINT SHOP SUPPLIES FOR CENTRAL PRINTING 6/12/2013 FASTENERS 9/12/2013 LIGHT BULBS 12/16/2015 BOILER MAINTENANCE, REPAIR, AND RELATED SERVICES 10/18/2017 GLASS & GLAZING 12/16/2015 FENCE INSTALLATION AND REPAIR SERVICES 12/16/2015 LIGHT BULBS 12/16/2015 MOWING AND GROUNDS MAINTENANCE ZONE 9I 12/15/2017 MOWING SERVICES ZONE 8H 1/18/2017 MOWING SERVICES ZONE 2B 5/11/2016 MOWING AND GROUNDS MAINTENANCE 12/15/2014 MOWING AND GROUND MAINTENANCE Z6F 12/20/2017 MOWING AND GROUND MAINTENANCE Z3C 2/21/2018 OSD CONSULTANT 5/22/2013 TECHNOLOGY PARTNERSHIP 4/24/2013 VOLUNTARY BENEFITS HR JUNE 11, 2013 A4.05 6/11/2013 GROUP HEALTH PLAN SERVICES 1/1/2017 PRESSURE WASHING AND CLEANING SERVICES 1/22/2014 INSURANCE ADMINISTRATION SVCS 1/16/2013 PAINTING SERVICES (E) 1/18/2017 TV STUDIO EQUIPMENT-PURCHASE INSTALL, REPAIR AND PARTS 1/21/2015 PAINT AND BODY COLLISION REPAIR 1/24/2018 HVAC SYSTEMS AND REPAIR PBG SCHOOL CTY LEE CTY R /24/2018 PARTS FOR TRUCKS AND BUSES 1/22/2014 LEGAL SERVICES 10/23/2013 6/1/2018 8/1/2018 7/17/2018 8/30/2018 8/1/2018 9/1/2018 9/5/2018 8/7/2018 8/7/2018 9/7/2018 9/10/2018 9/11/2018 9/9/2017 9/14/2018 9/1/ /11/2018 7/17/2018 9/20/2018 9/18/2018 9/9/2018 9/20/2018 9/19/2018 9/19/2018 9/28/2018 8/30/2018 8/1/ /15/ /18/ /20/ /28/ /30/ /6/ /17/ /17/ /30/ /30/ /6/ /8/ /8/ /8/ /9/ /10/ /12/ /12/ /13/ /13/ /13/ /14/ /18/ /18/ /19/ /19/ /19/ /31/ /31/ /31/2018 1/1/2019 1/1/2019 1/14/2019 1/16/2019 1/20/2019 1/23/2019 1/27/2019 2/1/2019 2/5/2019
2 Page 2 of A FAC FLOOR FINISH SYSTEMS 2/8/2017 SOUND SYSTEM INSTALLATION AND REPAIR 2/7/2018 STAGE CURTAIN AND UPHOLSTERY CLEANING & FIRE PROOFING 2/12/2014 WORK UNIFORMS 2/15/2011 PROGRAM EVALUATION SERVICES 2/15/2012 WORK UNIFORMS 2/14/2012 SCHOOL BUS AC MAINTENANCE REPAIR AND PARTS 2/17/2016 LOW VOLTAGE SYSTEMS NON-PROPRIETARY 2/16/2016 ENVIRONMENTAL CONSULTANT SVCS 2/19/2014 TRACTOR REPAIR AND RELATED PARTS 2/22/2017 DRYWALL SERVICES 2/21/2018 HVAC FULL SERVICE VENDORS 2/21/2018 ATHELTIC TURF MAINTENANCE 2/21/2018 CIVIL UTILITIES RENOVATION AND REPAIR 2/21/2018 ATHLETIC UNIFORMS AND EQUIPMENT 2/21/2018 MICROSOFT CASA AGREEMENT 2/21/2018 ATHLETIC UNIFORMS AND EQUIPMENT 2/21/2018 ENGINE REBUILDS - MEDIUM DUTY TRUCKS AND BUSES 2/22/2017 SIGNS, INTERIOR AND EXTERIOR PURCHASE AND INSTALLATION 3/2/2016 DAIKIN/MCQUAY HVAC SERVICES 3/4/2015 NURSING SERVICES 3/4/2015 SHADE STRUCTURES/SUNSHADES 3/7/2018 MEDICARE SOFTWARE LICENSE AND RELATED TRAINING 3/7/2018 REMAN BUS TRANSMISSIONS 3/8/2017 WINDOW BLINDS-INSTALLATION REPAIR & RELATED MATERIALS 12/11/2013 BIOHAZARD WASTE REMOVAL SVC 3/19/2014 HERBICIDE SPRAYING SERVICES 3/25/2015 ROOF DRAIN PLUMBING & RELATED SERVICE 3/25/2015 FINANCIAL ADVISOR 3/25/2015 FUEL PURCHASES (NYMEX FUTURES) 3/25/2015 WATERPROOF SERVICES - EAST 3/30/2016 PERIODICALS: SUBSCRIPTIONS 3/30/2016 ELEVATOR AND WHEELCHAIR LIFT PM AND REPAIR EAST 4/1/2017 AUDITING SERVICES 4/11/2014 GRASS SOD PURCHASE AND INSTALL ATHLETIC AND NON-ATHLETIC 4/27/2016 COSMETOLOGY EQUIPMENT AND RELATED SUPPLIES 4/22/2015 PAINT-INTERIOR/EXTERIOR AND SPRAY 4/30/2014 HVAC DIRECT DIGITAL 4/30/2014 PAINT AND STAIN-ATHLETIC AND FIELD MARKING 4/30/2014 HVAC COMPRESSORS-REMANUF. SEMI-HERMETIC 4/30/2014 MAJOR APPLIANCE OEM PARTS 4/30/2014 TOWING SERVICES 4/30/2014 MEAL DELIVERY-SUMMER PROGRAM 5/3/2017 SICO REPLACEMENT STOOLS 5/3/ /8/ /7/ /15/ /14/ /14/ /16/ /15/ /22/ /8/ /3/ /4/ /3/ /1/ /9/ /1/ /1/ /6/2018 1/1/ /7/ /7/ /17/ /14/2018 1/21/ /14/ /29/ /30/ /30/2018 1/7/2019 1/23/2019 1/21/2019 1/21/2019 1/25/2019 1/29/2019 1/29/2019 1/20/2019 1/15/2019 2/6/2019 2/8/2019 2/10/2019 2/14/2019 2/14/2019 2/16/2019 2/16/2019 2/17/2019 2/19/2019 2/21/2019 2/28/2019 3/3/2019 3/6/2019 3/6/2019 3/7/2019 3/7/2019 3/16/2019 3/23/2019 3/23/2019 3/24/2019 3/24/2019 3/27/2019 3/29/2019 3/30/2019 4/10/2019 4/14/2019 4/21/2019 4/27/2019 4/27/2019 4/28/2019 4/28/2019 5/2/2019 5/2/2019
3 Page 3 of ASPHALT PAVING SERVICES 5/10/2016 VERTEX RADIOS 5/14/2014 HVAC COIL CLEANING 5/17/2017 SNS MINI DATA TERMINALS 5/16/2018 WATER AND WASTEWATER TREATMENT FACILITIES SERVICES 5/17/2017 INTERCOM (PROPRIETARY) SYSTEMS MAINTENANCE AND REPAIR 5/22/2013 ANTIFREEZE PERTROLEUM AND MOTOR OIL 5/20/2015 STAGE CURTAINS AND RIGGING INSPECTION AND REPAIR 5/24/2016 RADIOS, PORTABLE TWO-WAY AND RELATED ACCESSORIES 5/25/2016 ARUBA NETWORKS WSCA-14-ACS 9/8/2014 HERMETIC A/C COMPRESSORS 6/11/2014 OCCUPATIONAL PHYSICALS & DRUG TESTING (PRIMARY VENDOR) 6/6/2018 ADOBE CREATIVE CLOUD SOFTWARE 6/6/2017 GYM AND STAGE FLOORING MAINTENANCE & REPAIR 6/10/2015 PLUMBING SERVICES-WEST 6/10/2015 VEHICLE REPLACEMENT PARTS TRANSPORTATION AND VOCATIONAL 6/10/2015 ELECTRICAL PARTS AND SERVICES 6/10/2014 VEHICLE REPLACEMENT PARTS TRANSPORTATION AND VOCATIONAL 6/10/2015 PLUMBING SERVICES-CENTRAL 6/10/2016 AUDIO VISUAL EQUIPMENT RELATED PARTS AND PERIODIC SERVICE 6/11/2014 OEM COMPUTER PARTS 6/14/2017 MILK PRODUCTS 6/14/2017 FIRE ALARM SYSTEM (NON-PROP) MAINTENANCE AND REPAIR 5/21/2013 FIRE ALARM SYSTEM-PROPRIETARY MAINTENANCE AND REPAIR 5/21/2013 GENERAL PLANNING SERVICES 6/24/2015 EMINENT DOMAIN LEGAL SERVICES 6/24/2015 TREE SERVICE-MAINTENANCE EAST 6/29/2016 TELEPHONE SYSTEMS AND RELATED PARTS 6/29/2016 LEGAL SERVICES FOR SUPERINTENDENT 7/29/2015 PRIMARY FOOD SERVICE DELIVERY 7/1/2016 TEXTBOOK INVENTORY SYSTEM 2/2/2011 ONLINE GRADEBOOK SYSTEM 7/1/2013 E-RATE WIRELESS 7/1/2015 TEEN PARENT CHILD CARE 10/1/2014 SPEECH & LANG PPPSS 7/1/2016 OCCUPATIONAL AND PHYSICAL THERAPY SERVICES 7/1/2016 SPEECH AND LANGUAGES THERAPY AND DIAGNOSTIC SERVICES 7/1/2016 WIDE AREA NETWORK (WAN) & INTERNET SERVICES 7/1/2018 EXTERNAL OPERATIONS FOR TURNAROUND SCHOOLS 7/1/2018 SNS HOOD CLEANING SERVICES 7/1/2018 GENERATOR-PM & REPAIR 7/16/2014 PLUMBING PARTS AND RELATED SUPPLIES 7/16/2014 TELEPHONE SYSTEMS MAINTENANCE AND REPAIR 7/17/2013 WATER TREATMENT SERVICES-EAST 7/20/2016 2/3/2019 2/2/2019 2/14/2019 2/15/2019 2/17/2019 1/19/2019 2/22/2019 2/23/2019 2/10/2019 3/9/2019 3/9/2019 2/9/2019 2/9/2019 3/9/2019 3/10/2019 3/22/2019 3/13/2019 3/15/2019 3/24/2019 3/30/ /1/2017 1/30/2019 2/1/2019 3/1/2018 3/2/2018 3/1/2018 2/28/2019 4/16/2019 4/19/2019 5/9/2019 5/12/2019 5/15/2019 5/15/2019 5/15/2019 5/19/2019 5/19/2019 5/21/2019 5/22/2019 5/30/2019 6/3/2019 6/5/2019 6/5/2019 6/6/2019 6/8/2019 6/10/2019 6/13/2019 6/13/2019 6/18/2019 6/18/2019 6/19/2019 6/21/2019 6/26/2019 6/27/2019 7/13/2019 7/13/2019 7/15/2019 7/17/2019
4 Page 4 of STAGE LIGHTING MAINTENANCE AND REPAIR 7/18/2018 C&E NEW PARTS & SUPPLIES INVENTORY 7/18/2018 FRESH PRODUCE 7/19/2017 BULK STUDENT SCHEDULER 7/20/2016 BATHROOM PARTITIONS 7/20/2016 ICE BIN MERCHANDISERS 7/18/2018 FORTINET FORTICARE 7/25/2016 MOTORS AND PUMPS 7/30/2014 BUS AND VEHICLE TIRE PURCHASES AND RELATED SERVICES 7/29/2015 ENGINE REBUILDS 7/30/2014 FLOORING, CARPET, VINYL, AND RELATED SERVICEW 8/3/2016 CARPET AND RELATED SERVICES 10/5/2016 PAPER PRODUCTS FOR SNS 8/1/2015 C&E REFURBISHED TELEPHONE & INTERCOM PARTS 8/1/ % FRUIT JUICE PRODUCTS 8/1/2014 DOOR SERVICES REPAIR REMOVAL AND INSTALLATION 8/2/ DST-VT RANDOM ACCESS MEMORY CHIPS 8/2/2018 PORTABLE AIR CONDITIONERS 8/2/2018 MOBILE AND ONLINE SOFTWARE PROGRAM FOR SCHOOL MENUS 8/2/2018 FOOD SERVICE SANITATION PROGRAM 8/6/2016 ARMORED CAR SERVICE 8/11/2015 SCIENCE & HEALTH EQUIPMENT & RELATED SUPPLIES - CATALOG 8/13/2014 LIQUID PROPANE GAS DELIVERY TANK INSP EMER SVCS 8/15/2018 ROOF REPAIR & PREVENTIVE MAINT 8/15/2018 PROPANE 8/24/2016 CCTV-LAN CABLING SERVICES 7/20/2016 CONCRETE INSTALLATION, REPAIR REMOVAL AND RELATED SERVICE 8/30/2017 FIRE PROTECTION SYSTEMS SERVICES 8/30/2017 COMPUTERIZED MAINT SYS CMM/TMA 6/13/2017 IRRIGATION SERVICE 9/10/2014 MULCH-ALL TYPES, PURCHASE AND INSTALLATION 8/24/2016 RELOCATION AND LEASING 9/9/2015 SYMANTEC SYMED 9/9/2016 VAN RENTAL 9/10/2014 HELP TUTORING SERVICES 9/11/2018 FIRE PROTECTION SYSTEMS SERVICES 9/12/2018 ATHLETIC EQUIPMENT RECONDITION 9/12/2018 INFRASTRUCTURE COMM FAILURE MAINT AND REPAIR NON-PROPRIET 9/9/2015 ITB MST-VT HVAC REF GAS REFRIGERANT GAS 9/20/2017 BATHROOM PARTITION REPAIR, INSTALL, DEMO,RENOVATE 10/1/2014 ITB#17059-MST-VT CUSTODIAL EQP 9/30/2017 LEASE VEHICLES FOR SECURITY SERVICE-DRIVERS ED-VI 6/11/2014 FRESH FRUIT VEGETABLE GRANT 10/1/2016 SANITARY PAPER AND DISPENSERS 10/1/2017 3/17/2019 4/18/2019 4/18/2019 4/19/2019 4/14/2019 3/15/2019 3/4/2019 4/30/2019 4/2/2019 4/20/2019 5/30/2019 3/31/2019 5/2/2019 5/12/2019 3/17/2019 3/17/2019 4/23/2019 5/29/2019 5/29/2019 3/3/2019 6/19/2019 6/1/2019 6/20/2019 5/9/2019 5/14/2019 5/12/2019 6/15/2019 6/15/2019 6/20/2019 3/6/2019 6/15/2019 6/29/2019 6/1/2019 7/17/2019 7/17/2019 7/18/2019 7/19/2019 7/19/2019 7/19/2019 7/24/2019 7/26/2019 7/28/2019 7/29/2019 7/30/2019 7/30/2019 7/31/2019 7/31/2019 8/5/2019 8/10/2019 8/12/2019 8/14/2019 8/14/2019 8/23/2019 8/27/2019 8/28/2019 8/28/2019 8/30/2019 9/4/2019 9/5/2019 9/5/2019 9/8/2019 9/9/2019 9/10/2019 9/11/2019 9/11/2019 9/15/2019 9/17/2019 9/27/2019 9/28/2019 9/29/2019 9/30/2019 9/30/2019
5 Page 5 of DISASTER REMEDIATION SERVICES 9/30/ ELECTRICAL SERVICES WEST AREA 10/6/2015 7/1/ /3/ EPOXY PLUMBING 10/4/2017 7/1/ /3/ REAL ESTATE BROKERAGE SERVICES 10/7/2015 7/6/ /4/ DISPOSABLE GLOVES 10/14/2015 7/18/ /10/ HVAC INVENTORY PARTS 10/14/2015 7/18/ /12/ BUS AND VEHICLE GLASS; FURNISH INSTALL AND REAPIR 10/14/2015 6/18/ /13/ FUEL (OPIS PRICING) 10/15/2014 6/15/ /14/ HVAC INVENTORY PARTS 10/14/2015 7/18/ /14/ COMMERCIAL REFRIG REPAIR 10/17/2017 7/17/ /16/ INTERPRETING SERVICES-DEAF 10/18/ /17/ ITB PRINTER PARTS PABLO PENABADE 10/18/2017 7/1/ /17/2019 CAMERA AND ACCESS CONTROL SYST INSTALL, MAINTENANCE, REPA 10/26/2016 7/1/ /23/ ROOFING AND GENERAL SHEET METAL SERVICES 10/28/2015 7/27/ /24/ HAZARDOUS/NON-HAZARDOUS WASTE PICKUP 11/2/ /30/ WELL AND PUMP REPAIR AND INSTALLATION 11/2/2016 7/30/ /30/ CHILLER REPAIR, PARTS, AND MAINTENANCE 11/2/2016 7/1/ /30/ WATER AND WASTE WATER LAB SERVICES 11/2/ /31/ GREASE TRAP CLEANING 11/4/2014 8/9/ /3/ ELECTRICAL SWITCHGEARS AND SWITCHBOARDS 11/2/2016 8/4/ /4/ PROJECTOR LAMPS 11/7/2018 8/6/ /6/ PLAYGROUND & FITNESS EQUIP 11/18/2015 8/14/ /14/ FENCE MATERIALS 11/19/2015 8/15/ /15/ B SERVICES AND PROGRAMS FOR TITLE 1 PART D SUPPL. VENDORS 10/3/ /15/ MUSICAL INSTRUMENTS, SECONDARY 11/22/2016 8/1/ /21/ CHANGE OF PLACEMENT LEGAL SERVICES 11/27/ /28/ SOIL, SAND, ASPHALT, AND MISC. MATERIALS 12/7/2016 9/1/ /4/ MISCELLANEOUS CUSTODIAL SUPPLIES 12/6/2017 9/6/ /4/ RECYCLING SERVICES RECYCLING PICK UP ONLY 12/7/2016 9/6/ /6/ BLEACHER & BACKSTOP INSPECTION AND REPAIR 12/10/2014 8/3/ /7/ ATHLETIC FIELD AND PARKING LOT LIGHTING-M&R 12/10/2014 9/9/ /8/ LOCK AND DOOR HARDWARE 12/9/2017 9/6/ /8/ ASSESSMENT PLATFORM 12/10/2014 8/9/ /9/ TRANE HVAC PM & FM 12/10/2014 9/1/ /9/ MOWING AND GROUNDS MAINTENANCE 12/15/2014 9/20/ /15/ MOWING SERVICES: ZONE 5 (REBID) 7/1/2015 9/20/ /17/ VENDORLINK 11/8/2016 9/7/ /29/ A SCHOOL WEBSITES 1/21/ /4/2019 1/20/ DISTRICT ROOF ASSESSMENT 2/10/2010 2/7/2020 2/7/ VOLUNTARY INVESTMENT PRODUCTS 2/18/ /1/2019 2/17/ LEGAL SERVICES DEPARTMENT OF RISK MANAGEMENT WORKERS CO 2/22/ /1/2019 2/21/ LEASE AGREEMENT PARKING LOTS W/ TPA-HILLSBOROUGH EXPRESS 5/8/2014 2/7/2020 5/7/ CLASSROOM AND ADMINISTRATION FURNITURE 7/15/2017 4/1/2020 7/14/ FAC HVAC CHILLERS-EXTEND WARRANTY AND PREVENTATIVE MAINT /1/2010 8/31/2020
6 Page 6 of FAC FAC FAC FAC FAC 00397FAC 0393FAC R FAC 0000R HVAC CHILLERS-EXTEND WARRANTY AND PREVENTATIVE MAINT /1/2011 BANKING AND TREASURY SERVICES 1/1/2016 GROUP HEALTH SERVICES 3/7/2018 MICROSOFT CAMPUS & SCHOOL SOFTWARE 2/28/2018 LEASE OF LAND FOR WIRELESS TOWER USE - REVENUE GENERATING 6/7/2006 SCIP SURVEYS 7/1/2016 LIFE INSURANCE 7/19/2017 REAL ESTATE APPRAISAL SERVICES 8/1/2018 HVAC CHILLERS-EXTEND WARRANTY AND PREVENTATIVE MAINT /1/2011 CELLULAR TELEPHONE SERVICES 7/1/2014 BEVERAGE SPONSORSHIP 6/19/2015 CLIENT SERVICES READING & MATH 7/19/2017 HVAC CHILLERS FOR RENOVATIONS 9/1/2012 CLASSROOM FURNITURE AND RELATED PRODUCTS AND SERVICES 11/1/2017 HVAC CHILLERS FOR RENOVATIONS 9/1/2013 HVAC PREVENTATIVE MAINTENANCE 12/8/2016 HVAC CHILLERS FOR RENOVATIONS 3/24/2015 HVAC CHILLERS FOR RENOVATIONS 3/25/2015 HVAC CHILLERS FOR RENOVATIONS 9/1/2015 PAY CARD SERVICES 9/22/2010 HVAC EAST BAY ADDITION 5/2/2017 HVAC OEM/MFG SPECIFIC TRANE 5/17/2017 BUCKHORN CHILLER 1/2/2018 HVAC MARTINEZ PROJECT /8/2018 HVAC RODGERS PROJECT /26/2018 SNS COMPUTER SYSTEM, HORIZON CONTRACT 5/26/2005 9/1/2020 6/1/ /27/2020 3/6/2021 2/28/ /18/2020 4/30/2021 5/1/ /18/2021 2/18/2022 5/1/2017 9/1/2022 5/1/2023 9/1/2023 1/1/2025 1/1/2025 5/1/2025 2/1/2027 2/1/2027 9/30/ /7/2027 3/27/2028 3/29/2099 8/31/ /31/ /31/2020 2/27/2021 6/7/2021 6/30/2021 7/18/2021 7/31/2021 8/31/2021 1/18/2022 6/18/2022 7/18/2022 8/31/ /31/2022 8/31/ /31/2024 3/23/2025 3/24/2025 8/31/2025 9/21/2025 5/1/2027 5/16/ /31/2027 1/7/2028 6/27/2028 6/30/2099
CITY OF PITTSFIELD PURCHASING DEPARTMENT
CITY OF PITTSFIELD PURCHASING DEPARTMENT City Hall 70 Allen Street Room 102 Pittsfield, MA 01201 (413) 499-9470 Telephone (413) 448-9818 Fax Colleen Hunter-Mullett, Purchasing Agent VENDOR REGISTRATION
Group Class Code Listing
Group Class Code Listing 1000 Automotive; Parts, Components, Vehicles 1160 Surplus - Bus & Bus Parts 1010 Automotive Parts 1200 Trolleys; Parts, Components 1020 Automotive - Testing Equipment 1202 Trolley
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
District Technology Purchase and Replacement Plan for the 4-year Levy Cycle,
District Technology Purchase and Replacement Plan for the 4-year Levy Cycle, 2017-2020 The following pages, 2-8, identify Technology assets and cost of purchases/replacements for the 4-year levy cycle.
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
East Allen County Schools Facilities History Calendar Years October 5, 2015
East Allen County Schools Facilities History Calendar Years 2007 2015 October 5, 2015 Heritage Attendance Area Heritage Jr./Sr. High School (includes K-12) 2007: Repaved Front Student Parking Lot; and
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
Greenbush School Maintenance Calendar
Greenbush School Maintenance Calendar JULY Check clock systems Fertilize athletic fields Drag and roll baseball/softball fields Clean carpet in all buildings Annual cleaning at Board office Drag and roll
The 2017 Program will be comprised of the following: Long Term Projects $15,295,100 Short Term Projects 18,000,100 TOTAL $33,295,200
PITTSBURGH SCHOOL DISTRICT 2017/2023 CAPITAL PROGRAM The following is the proposed 2017 / 2023 Capital Program. These projects have been identified as a result of Board Actions, input from Facilities,
FIN-PRO-PRO-V304 Revision 1.0 Effective Date Page 1 of 6. Doc No FORM VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION
FORM Doc No FIN-PRO-PRO-V304 Effective Date 19-01-17 Page 1 of 6 Title VENDOR REGISTRATION FORM SECTION 1: COMPANY GENERAL INFORMATION 1 Company Registered Name: 2 Company Registered Address: 3 Company
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
Alphabetical Listing of Unified Pay Scale Positions SY Effective: July 1, 2017
Alphabetical Listing of Unified Pay Scale Positions Work Calendar Annual Hours Daily Hours Grade Exemption Status Minimum Mid Point Maximum Minimum Mid Point Maximum ADM Division Superintendent EXC Exempt
Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
MSD OF WAYNE TOWNSHIP SUSTAINABILITY PROJECTS
MSD OF WAYNE TOWNSHIP 2017-2018 SUSTAINABILITY PROJECTS 2017 Superintendent Goals #2 Continued work towards increasing revenue and reducing expenditures including a reduction in the M.S.D. of Wayne Township
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
Expenditure Account Codes for use in purchasing goods and services 2/22/12
Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144
MAINTENANCE CATAGORIES. Visual inspection, cleaning. Repair large scale cracks or settling, major repairs/ replacement. Hire Structural Engineer.
COMPREHENSIVE MAINTENANCE PLAN SCHOOL FACILITIES MAINTENANCE CATAGORIES 1 Structural Foundations Routine inspection for cracks, deterioration, infiltration. Localized repair of cracks and spalling with
KEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT
120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
Watauga County Schools Capital Improvement Plan 2015
Watauga County Schools Capital Improvement Plan 2015 WATAUGA COUNTY SCHOOLS CAPITAL IMPROVEMENT PLAN 2015 In an effort to meet the standards of the North Carolina Building Code and North Carolina Public
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET Public Transit moves Pennsylvanians, lots of them, every day of the year Over 416 million passengers traveled on Pennsylvania transit systems in 2000/01.
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
Committee Approved Critical Repairs
Location Description Estimate Apollo Extend walk-off mats $ 5,000 Food Services Equipment $ 61,200 Apollo Total $ 66,200 Briarwood Food Services Equipment $ 17,000 Reseal all gutter seams and flashing
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
Denver Volunteer Fire Department. Insurance Services Office Rating: 5-9E. Number of Volunteers on Roster: 15
Denver Volunteer Fire Department Insurance Services Office Rating: 5-9E Number of Volunteers on Roster: 15 Number of Paid Staff (including Part-time): 42 Main Station Location: Sub-Station Location: Sub-Station
Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
COUNTY OF MONTGOMERY CAPITAL PLAN 2012 CAPITAL FUND BUDGET. Adopted April 19, 2012
2012 2016 CAPITAL PLAN Including 2012 CAPITAL FUND BUDGET Adopted April 19, 2012 2012 CAPITAL BUDGET SUMMARY ALL DEPARTMENTS 2012 Current 2012 Commitments 2013 2014 2015 2016 2012-2016 Public Property
CONSTRUCTION MANAGER/GENERAL CONTRACTOR METHOD OF PAYMENT
Phase: OFF-SITE SERVICES AND STAFF 1 Corporate Executives 2 Principal in Charge 3 Project Executive 4 Legal (Basic Service) 5 Project Manager 6 Accounting 7 Added Accounting for Lender 8 Scheduling 9 Special
Wappingers Central School District. Capital Project Description. Capital Project Scopes. Project Schedules. Project Budgets.
Capital Project Description Capital Project Scopes Project Schedules Project Budgets Next Steps Page 1 Project Scope: Facilities Improvements District Wide Facilities Renovations Correct Drainage Issues
INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
Fixed Asset Allocations by Budget Unit for FY
1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
Revenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
2016 PURCHASING COMMODITY CODES
Subject to Bidding (Based on 2015 Purchases) Commodity Code 2016 PURCHASING COMMODITY CODES Description 005 Abrasives 010 Acoustical Tile, Insulating Materials & Supplies 015 Addressing, Copying, Mimeograph
Budget. Equipment & Technology March 14, 2016
2016-17 Budget Equipment & Technology March 14, 2016 1 Mission-Focused Budgeting All students are provided the opportunity and necessary support to engage in relevant, challenging work which contributes
Appendix A: System Codes
Appendix A: System Codes A Fund Codes...................... 298 Account Codes..................... 301 Page 297 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are
Description of Use RLD RMD CMX CF OS. Adult day care facility cup cup. Adult family home cup au. Adult retirement community au au.
Chapter 18.20 TABLE OF USES Sections: 18.20.010 Table of uses. 18.20.010 Table of uses. Residential Use Category Accessory apartment acc 1 acc acc Accessory structure larger than principal building Adult
RETAIL BASE BUILDING REQUIREMENTS DATE: 02/04/2016
RETAIL BASE BUILDING REQUIREMENTS DATE: 02/04/2016 Overview The following requirements outline the guidelines for designers and project delivery teams in the planning, design and infrastructure requirements
Summary of Funding Sources
GENERAL SOURCES General Revenue 91221 - EMS Capital Equipment 11,200 15,000 18,000 10,000 54,200 91229 - Replace & Upgrade Air Packs 22,500 22,500 91245 - Garage Door Replacement (Fire) 26,000 26,000 912xx
Briefing on Metro Matters Projects
Planning, Development and Real Estate Committee Board Information Item III-A March 27, 2008 Briefing on Metro Matters Projects Washington Metropolitan Area Transportation Authority Board Action/Information
BUYER. 031 HVAC: Equipment and Parts. Brandie Bingham. 055 Auto Accessories. Brandie Bingham. 060 Auto and Trailer Parts.
BUYER Material Group DESCRIPTION 010 Acoustic Tile and Insulation Rita Pauley 015 Toner for Office Equipment Dallas Arter 020 Agriculture Equipment Tim Jones 022 Agriculture Parts Tim Jones 025 Air Compressor
Town of East Greenwich Adopted Fiscal Year 2019 Budget
Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES
from work, job transfer, ALL INDUSTRIES, INCLUDING STATE AND LOCAL GOVERNMENT 6 1,598.2 5.5 3.1 1.9 1.1 2.5 PRIVATE INDUSTRY 6 Goods Producing 6 1,382.6 5.1 2.9 1.7 1.2 2.2 267.4 6.5 3.7 2.1 1.6 2.8 Natural
Mayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator
City of Summit Administration Memo To: Mayor Glatt & Members of Common Council From: Christopher Cotter, City Administrator CC: Department Heads & File Date: July 29, 2010 Re: 2010 Capital Improvement
Approved. Department & Item. Article # Requested. Requested. Requested Requested Requested Requested Requested Requested Requested
AMOUNT SOURCE General Government 135 Town Accountant Financial Software Package Upgrade 150,000 subtotal 0 0 0 0 150,000 0 0 0 0 0 0 155 MIS Technology Infrastructure 300,000 300,000 Tax Levy 300,000 300,000
RESOLUTION NO. R A RESOLUTION AMENDING THE CITY OF LAURINBURG SOLID WASTE POLICY (R )
RESOLUTION NO. A RESOLUTION AMENDING THE CITY OF LAURINBURG SOLID WASTE POLICY (R-2006-24) WHEREAS, the City of Laurinburg wishes to amend its Solid Waste Policy to reflect current practices. NOW, THEREFORE,
POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
Student Membership Counts By Career Cluster
0 Administration Student Membership Counts By Career Cluster 2017-2018 Professional (Chapter) 282 50 54 386 36 Summary for Administration: 282 50 54 386 36 375 reporting: M: 62.9% F: 37.1% 1 Agriculture,
Health Science & Human Services Center 100% CONSTRUCTION DOCUMENTS RSA Project No September 1, 2017(REVISED 9/21/17)
SECTION 000110 VOLUME 1 INTRODUCTORY INFORMATION 000107 Seals Page... Sept. 1, 2017 000110 Table of Contents... Sept. 1, 2017 Sept. 21, 2017 DIVISION 00 - BIDDING REQUIREMENTS AND CONTRACT FORMS 003132
Guideline for Square Footage Requirements for Educational Facilities (a) 4. Educational Facility Site, Construction, and Reimbursement
Guideline for Square Footage Requirements for Educational Facilities 160-5-4-.16 (a) 4 Educational Facility Site, Construction, and Reimbursement Facilities Services Unit Effective Date: July 25, 2010
Los Angeles Community College District PROGRAM MANAGEMENT SERVICES. College Strategic Execution Plan Update
Los Angeles Community College District PROGRAM MANAGEMENT SERVICES College Strategic Execution Plan Update District Citizens Oversight Committee October 9, 205 Los Angeles City College Strategic Execution
MAIZE SCHOOLS USD #266 COST DATA / BOND ISSUE PROJECT DESCRIPTION MARCH 2015
1. Provide Storm Shelters at Maize High School - Grades 9-12 - 1,800 students + staff New Construction - North End (6,000 @ $190/SF) $ 1,140,000 - Expand athletic lobby - Concessions/Kitchen - Multipurpose
Shelter: Primary Shelter Secondary Shelter Respite Site Only Client Service Center Pet Shelter
DIRECTIONS: Print legibly. Complete all sections as thoroughly as possible, indicating numbers, space dimensions, etc. Record only usable space. If a room is 600 square feet, but has furniture or fixtures
EXTRA REFUSE VOLUME CHARGES* Each additional container equivalent to a 48 gallon cart or smaller $4.88
2018 CITY OF RED WING FEES Effective 1 1 2018 (Subject to Change) Fees Annually Unless Specified Differently All fees that are billed must be paid by the due date printed on the bill. In the event charges
Briefing on Metro Matters Projects
Customer Services, Operations, and Safety Committee Board Information III-D March 13, 2008 Briefing on Metro Matters Projects Washington Metropolitan Area Transportation Authority Board Action/Information
INTERNET ACCESS GOALS AND PLANS
i. Which do you consider to be your primary college* 2-year college Other 4-year Valley West Total 484 518 122 154 169 94 398 415 405 31 118 2,908 16.6 17.8 4.2 5.3 5.8 3.2 13.7 14.3 13.9 1.1 4.1 100.0
Summary of Approved Funding Sources
GENERAL SOURCES General Revenue 91213 - Major Fire Apparatus Refurbishment 90,000 117,000 110,000 138,000 147,800 150,000 752,800 91221 - EMS Capital Equipment 7,200 11,200 15,000 18,000 51,400 91229 -
11 Field Rd. Attleboro, MA August 26, 2017 Yes August 2, am 777 Elsbree St. Fall River, MA
Department: Business Services Bid Documents Contact: Philicia Pacheco Extension 2216 Location: F-103 Hours: 8-4 M-F Bids are available on the Fall River Campus located on 777 Elsbree Street, Fall River,
Metropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center
B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $535,845 $474,425-11.46% 52 - OPERATING $160,000 $55,000-65.63% 53 - SUPPLIES -$110,000 N/A 54 - TRAVEL $127,500 $127,500 0.00%
F9 PROPERTIES LUMBER LIQUIDATORS FACILITY 307,184 + /- Square Feet on /- acres Toano, Virginia
F9 PROPERTIES LUMBER LIQUIDATORS FACILITY 307,184 + /- Square Feet on 74.4 + /- acres Toano, Virginia (PRELIMINARY) F9 LUMBER LIQUIDATORS 3000 JOHN DEERE DR STONEHOUSE COMMERCE PARK SIZE: GROUND: NUMBER
Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X
Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016
CHAPTER 7 HEALTH & SANITATION ARTICLE 3 - REFUSE - GENERAL PROVISIONS. Section Equipment for hauling refuse and yard waste - secured loads.
CHAPTER 7 HEALTH & SANITATION ARTICLE 3 - REFUSE - GENERAL PROVISIONS SECTIONS: Sections 7-3-101 to 199, inclusive. Refuse - General provisions. Section 7-3-101. Definitions. Section 7-3-102. Equipment
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
JOB ANALYSIS REPORT Job Analysis: JA
April 3, 2008 JOB ANALYSIS REPORT Job Analysis: JA-01-0111 Company: Ramsey County Location: Lake Owasso Residence Facility Job Title: General Repair Worker Division: N/A Job Code: RC-01 Department: Maintenance
Porta John Systems, Inc.
Porta John Systems, Inc. Toll-Free Phone: 800-521-6310 Fax: 586-731-0670 International Phone: 001-586-739-4611 International Fax: 001-586-731-0670 E-Mail: info@toilets.com Web Page: http://www.toilets.com
2019 FUNDING SOURCE Gas 2020 FUNDING SOURCE
TO CAPITAL REQUESTS SUMMARY Recomm ended /Grants/ Debt nded /Grants/ Debt GENERAL GOVERNMENT Server hardware replacement Server software replacement General Government Totals FIRE & EMERGENCY Erin Exhaust
FOR SALE OR LEASE EBERHARDT & BARRY INC.
FOR SALE OR LEASE Property Video: https://vimeo.com/215049252/1384e4fcbe 500,000± SF Manufacturing / Distribution Facility - 25.48± Acres Formerly 1888 Mills 904 N. Hightower Street Thomaston, Upson County,
TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM
TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM 2019-2023 Table of Contents Schedules Page Summary by Major Category 3 Summary by Funding Source 4 Comparison of Current Plan to Previous
BUSINESS AUTO AUTO RENTAL AUTO LEASE MONOLINE INSURANCE AUTO/TRUCK/MOTOR HOME CONTINGENT INSURANCE Eligible accounts are automobile fleets that involve the use of commercial vehicles and private passenger
Metropolitan Community College Proposed Plan to Administer the General Fund Budget By Area and Cost Center
B13 Academic Affairs 10000 - INSTRUCTION REPORTING AND RECON 51 - PERSONNEL $474,425 $249,517-47.41% 52 - OPERATING $55,000 $50,000-9.09% 53 - SUPPLIES -$110,000 -$246,000 123.64% 54 - TRAVEL $127,500
2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting
. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
TABLE 1 - PERMITTED USES RESIDENTIAL USES
TABLE 1 - PERMITTED USES RESIDENTIAL USES Specific Use R SER R-2 R-4 R-6 R-8 MFR-12 RMH SO LB GB AB M-1 M-2 OS Building Accessory C Garage Private Home Occupation C C C C C C C C Mobile Home Mobile Home
ACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
- NAME A00 Regular Employee Compensation A01 Regular Salaries A06 Stand-By Pay A07 Differential Pay A08 Overtime Pay A10 Holiday Pay A11 Settlements and Judgements A12 Sick-Leave Buy Back A13 Vacation-In-Lieu
District 5 Gering job openings 8/1/2018 Highway Maintenance Worker/Senior EEO/Veteran s Preference Employer
1 District 5 Gering job openings 8/1/2018 SALARY: Highway Maintenance Worker/Senior $15.18 Hourly OPENING DATE: 07/27/18 08/13/18 11:59 PM Gering Successful applicant will be trained to operate various
355,100 Sq. Ft. Manufacturing/Warehouse Facility
Industrial Manufacturing/Distribution Building, Pennsauken, New Jersey 355,100 Sq. Ft. Manufacturing/Warehouse Facility Manufacturing/Warehouse 336,500 sq. ft. Office/Finished Space 18,600 sq. ft. Divisible
JOB TITLES AND PAY GRADES Job Title Pay Grade Job Title Pay Grade
JOB TITLES AND PAY GRADES 2017-2018 Job Title Job Title Account Clerk III-18 Data Integration Specialist III 28 Accountant I-22, II-24, III-28 Data Integration Specialist IV 31 Accounting & Fiscal Technician
CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES
CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
SOUTH DAKOTA BOARD OF REGENTS. Budget and Finance ******************************************************************************
SOUTH DAKOTA BOARD OF REGENTS Budget and Finance AGENDA ITEM: 7 H DATE: August 10, 2017 ****************************************************************************** SUBJECT: SDSU Pugsley Center Renovation
DCTC Procedure Vehicle Use
DCTC Procedure 6.14.1 Vehicle Use Chapter 6 Facilities Management For purposes of clarification, this procedure includes all vehicles regardless of department affiliation or campus. Part 1. Authorized
VARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD
14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
CAPITAL IMPROVEMENT PLAN FISCAL YEARS
CAPITAL IMPROVEMENT PLAN FISCAL YEARS 2018-2022 Approved - February 13, 2017 Published - February 28, 2017 Salem Elementary Freedom Middle School Chancellor High School Joint Fleet Transportation Facility
FACILITIES NEEDS ASSESSMENT - FACILITY MASTER PLAN CONSTRUCTION COST ESTIMATE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT
Buena Park High School 1 Deferred maintenance items Roofing NA 0 HVAC NA 0 Plumbing NA 0 Electrical - Repair Conduits on Roof $15.00 13,000 SF $ 195,000 $ 195,000 Lighting NA 0 Painting $0.20 8,608,000
BOE Facilities Capital Project Priority List
Cat 1 BOE Safety/ Security CPB504 A) Upgrade/ Replace Doors - System Wide 200 250 450 1 3 B) Roxbury/ Toquam Safety Playground Upgrades 250 100 350 1 1 C) Vestibule- Springdale 100 0 100 D) Vestibule-
JOB TITLES AND PAY GRADES Job Title Pay Grade Job Title Pay Grade
JOB TITLES AND PAY GRADES 2018-2019 Job Title Job Title Academic Case Manager 32 Custodial Zone Supervisor 25 Account Clerk III-18 Custodian I-11, II- Accountant I-22, II-24, III-28 Data Integration Specialist
Code Complaint Type Section Violation description and Corrections required
1 Junk and Debris 8.04.100 VIOLATION: Outdoor storage and accumulation of miscellaneous junk, trash, rubbish and debris including dirt, sand, gravel, concrete or similar materials discarded on the premises
Job Demands Analysis PAPER PICKER (PARK BOARD)
Purpose Job Demands Analysis PAPER PICKER (PARK BOARD) The purpose of the job of a Paper Picker working for the City of Vancouver s Parks & Recreation Department is to pick up paper, broken glass and debris
DISTRICT POSTSECONDARY VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA
DISTRICT POSTSECONDARY VOCATIONAL PROGRAMS AGGREGATED OUTCOME DATA 2014-15 COMPLETERS STATEWIDE FETPIP FOLLOW-UP OUTCOMES TOTAL FREQ = number of individuals reported for follow-up to FETPIP. # FOUND EMPLOYED
Worcester Public Schools Student Transportation Contract Proposed Bid Specification Change Summary Sheet
Worcester Public Schools 2020-2022 Student Transportation Contract Proposed Bid Specification Change Summary Sheet 1 for a five-year period beginning the First Day of Summer School 2015 and ending on the
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included