Laserfiche WebLink
<br />DEPARTMENT <br /> <br />FUND: <br /> <br />ACCOUNT: <br /> <br />City Manager <br /> <br />General <br />512 <br /> <br />CITY OF SUNNY ISLES BEACH <br />ADOPTED BUDGET <br />FISCAL YEAR 1999-2000 <br /> <br /> FISCAL YEAR 1998 FISCAL YEAR 1999 FISCAL YEAR 2000 <br /> ACTUAL AMENDED ADOPTED <br />OBJECT: BUDGET BUDGET <br />120 - Regular Salaries 106,805 178.230 235,756 <br />140 - Overtime 0 653 591 <br />210 - FICA Tax 7,916 11,366 17,026 <br />220 - Retirement Contributions 10,334 17,823 24,174 <br />230 - Health, Dental & Life 7,527 13,594 18,897 <br />240 - Worker's Compensation 0 986 707 <br />TOTAL PERSONAL SERVICES: 132,582 222,652 297,151 <br /> <br />340 - Temporary Clerical <br />401 - Car Allowance/Mileage <br />410 - Telephone <br />441 - Equipment Rental <br />510 - Office Supplies <br />511 - Special Departmental Supplies <br />541 - Dues, Subcriptions & Memberships <br />542 - Travel, Conferences & Meetings <br />543 - Education & Training <br /> <br />o <br />4,875 <br />o <br />10 <br />257 <br />42 <br />1,051 <br />1,263 <br />o <br /> <br />770 <br />6,050 <br />o <br />84 <br />o <br />400 <br />2,400 <br />3,551 <br />400 <br /> <br />770 <br />9.650 <br />876 <br />84 <br />o <br />700 <br />2,785 <br />2,983 <br />400 <br /> <br />TOTAL MATERIALS, SUPPLIES AND SERVICES <br /> <br />7,499 <br /> <br />13,655 <br /> <br />18,248 <br /> <br />TOTAL CAPITAL OUTLAY <br /> <br />o <br /> <br />o <br /> <br />. <br /> <br />o <br /> <br />TOTAL BUDGET: <br /> <br />140,080 <br /> <br />236,307 <br /> <br />315,399 <br />