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<br />OEPARTMENT: <br /> <br />Building, Planning and Zoning <br /> <br />General <br />515 <br /> <br />CITY OF SUNNY ISLES BEACH <br />RECOMMENDED BUDGET <br />FISCAL YEAR 1999-2000 <br /> <br />ACCOUNT: <br /> <br /> FISCAL YEAR 1998 FISCAL YEAR 1999 FISCAL YEAR 2000 <br /> ACTUAL AMENDED ADOPTED <br /> FY98 BUDGET BUDGET <br /> OBJECT: <br />120 - Regular Salaries 109.891 301.254 559,925 <br />140 - Overtime 0 375 2.338 <br />210 - FICA 8,997 23.075 42.342 <br />220 - Retirement Contributions 8420 20,845 33,805 <br />230 - Health, Life and Dental 17,180 20,068 33,159 <br />240 - Worker's Compensation 30.335 26,551 <br /> TOTAL PERSONAL SERVICES: 144,488 395,952 698,120 <br />315 - Professional Services - Code Enforcement 1.480 0 0 <br />340 - Temporary Clerical 635 1,155 2,770 <br />401 - Car Allowance 1,641 1.800 7.750 <br />410 - Telephone 0 0 9,808 <br />441 - Equipment Rental 10 936 970 <br />461 - R & M - Vechides 0 500 500 <br />510 - Office Supplies 1.020 0 <br />511 - Special Department Supplies 10.231 7,500 8.000 <br />523- Motor Fuels & Oil 0 0 750 <br />524 - Tires 0 250 250 <br />541 - Dues. Memberships & Subscriptions 589 775 1.100 <br />542 - Travel, Conferences and Meetings 347 1,023 6.600 <br />543 - Education & Training 360 3.339 4,000 <br /> TOTAL MATERIALS, SUPPLIES AND SERVICES <br /> 16,312 17,278 42,498 <br />641 - Office Equipment N/A 1,000 0 <br />642 - Vehicles N/A 11.750 11,998 <br />643 - Other Capital N/A 3.500 0 <br /> . <br /> TOTAL CAPITAL OUTLAY 16,250 11,998 <br /> TOTAL BUDGET 160,800 429,480 752,616 <br />