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<br />DEPARTMENT <br /> <br />FUND: <br /> <br />ACCOUNT: <br /> <br />City Attorney <br />General <br />514 <br /> <br />CITY OF SUNNY ISLES BEACH <br />RECOMMENDED 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 162,245 166,926 187,100 <br />210 - FICA Tax 11,104 8.874 9,967 <br />220 - Retirement Contributions 15,022 16,693 18.185 <br />230 - Health, Dental & Life 4,236 5,646 10.403 <br />240 - Worker's Compensation 0 922 505 <br />TOTAL PERSONAL SERVICES: 192,607 199,061 226,160 <br /> <br />317 - Court Reporter Services <br />318 - Other Legal Services <br />401 - Car Allowance/Mileage <br />510 - Office Supplies <br />511 - Special Departmental Supplies <br />541 - Dues, Subcriptions & Memberships <br />542 - Travel, Conferences & Meetings <br /> <br />726 <br />16,265 <br />4,894 <br />113 <br />2,478 <br />1,167 <br />48 <br /> <br />1,500 <br />40,000 <br />6,000 <br />o <br />400 <br />1,950 <br />1,000 <br /> <br />o <br />60,000 <br />6.100 <br />o <br />2,500 <br />2,250 <br />1.817 <br /> <br />TOTAL MATERIALS, SUPPLIES AND SERVICES <br /> <br />25,690 <br /> <br />50,850 <br /> <br />72,667 <br /> <br />. <br /> <br />TOTAL OPERATING BUDGET: <br /> <br />218,297 <br /> <br />249,911 <br /> <br />298,827 <br />