Laserfiche WebLink
<br />DEPARTMENT: <br />FUND: <br />ACCOUNT: <br /> <br />Finance <br />General <br />513 <br /> <br />CITY OF SUNNY ISLES BEACH <br />RECOMMENDED BUDGET <br />FISCAL YEAR 1999-2000 <br /> <br />FISCAL YEAR 1998 <br />ACTUAL <br /> <br />FISCAL YEAR 1999 <br />AMENDED <br />BUDGET <br /> <br />FISCAL YEAR 2000 <br />ADOPTED <br />BUDGET <br /> <br />OBJECT: <br /> <br />120 - Regular Salaries <br />140 - Overtime <br />210 - FICA Tax <br />220 - Retirement Contributions <br />230 - Health, Life & Dental <br />240 - Workers Compensation <br /> <br />45 705 <br />101 <br />3516 <br />2897 <br />1,434 <br />o <br /> <br />101,262 <br />580 <br />8,110 <br />10,126 <br />8.733 <br />567 <br /> <br />144.495 <br />780 <br />11,114 <br />14.816 <br />12.840 <br />433 <br /> <br />TOTAL PERSONAL SERVICES: 53,653 129,378 184,478 <br />320 - Accounting & Auditing 7,000 14.000 24,000 <br />340 - Transitional Professional Exp. 9.750 0 0 <br />342 - Payroll Services 0 3,000 2,700 <br />401 - Car Allowance 174 80 3,800 <br />441 - Equipment Rental 18 84 62 <br />510 - Office Supplies 427 0 0 <br />511 - Special Departmental Supplies 2,809 4,000 4,000 <br />541 - Dues, Subscriptions & Memberships 70 215 990 <br />542 - Travel, Conferences & Meetings 438 650 1,985 <br />543 - Education & Training 0 400 400 <br />TOTAL MATERIALS, SUPPLIES AND SERVICES 20,687 22,429 37,937 <br /> . <br />TOTAL CAPITAL OUTLAY 0 0 0 <br />TOTAL BUDGET 74,340 151,807 222,415 <br />