02.07.2011 - Village of Deerfield
02.07.2011 - Village of Deerfield
02.07.2011 - Village of Deerfield
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<strong>Village</strong> <strong>of</strong> <strong>Deerfield</strong> Payroll Summary Report<br />
JANUARY 2011<br />
FUND 54 SEWER FUND<br />
SEWER ADMINISTRATION<br />
542010 5110 REGULAR SALARIES 12,403.14<br />
542010 5111 PART TIME SALARIES 0.00<br />
542010 5112 OVERTIME SALARIES 107.69<br />
SEWER LINE MAINTENANCE<br />
542031 5110 REGULAR SALARIES 17,411.83<br />
542031 5111 PART TIME SALARIES 0.00<br />
542031 5112 OVERTIME SALARIES 0.00<br />
SEWER CLEANING<br />
542051 5110 REGULAR SALARIES 9,585.82<br />
542051 5111 PART TIME SALARIES 0.00<br />
542051 5112 OVERTIME SALARIES 565.87<br />
WASTEWATER TREATMENT FACILITY<br />
542052 5110 REGULAR SALARIES 48,448.30<br />
542052 5111 PART TIME SALARIES 1,083.75<br />
542052 5112 OVERTIME SALARIES 2,440.15<br />
TOTAL FUND 54 92,046.55<br />
FUND 58 REFUSE FUND<br />
REFUSE LEAF COLLECTION<br />
582053 5110 REGULAR SALARIES 0.00<br />
582053 5111 PART TIME SALARIES 0.00<br />
582053 5112 OVERTIME SALARIES 0.00<br />
TOTAL FUND 58 0.00<br />
FUND 60 PARKING LOTS - RESIDENTIAL<br />
COMM PARK COMBINED REVENUE<br />
602019 5110 REGULAR SALARIES 872.02<br />
602038 5110 REGULAR SALARIES 872.02<br />
602038 5112 OVERTIME SALARIES 0.00<br />
TOTAL FUND 60 1,744.04<br />
FUND 70 GARAGE FUND<br />
GARAGE FUND EXPENDITURES<br />
702050 5110 REGULAR SALARIES 11,771.75<br />
702050 5112 OVERTIME SALARIES 3,411.71<br />
TOTAL FUND 70 15,183.46<br />
TOTAL ALL FUNDS 740,206.52<br />
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