Laserfiche WebLink
<br />DEPARTMENT: <br />FUND: <br />ACCOUNT: <br /> <br />City Clerk <br />General <br />516 <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 35.903 55 327 83240 <br />210 - FICA Tax 2.747 4.233 6.750 <br />220 - Retirement Contributions 3.358 5.533 9050 <br />230 - Health, Dental & Life 1.485 1.993 5642 <br />240 - Workers Compensation 0 310 247 <br />TOTAL PERSONAL SERVICES: 43,492 67,396 109,929 <br />317 - Professional Services 1,501 0 0 <br />318 - Other Legal Service 0 0 200 <br />401 - Car Allowance/Mileage 0 50 3650 <br />441 - Equipment Rental 10 84 84 <br />475 - Ordinance Codification 370 3,020 9.500 <br />480 - Advertising 24,957 25,000 26.000 <br />510 - Office Supplies 146 0 0 <br />511 - Special Department Supplies 46 500 650 <br />540 - Election Expense 7,976 18,500 0 <br />541 - Dues, Subscriptions, & Memberships 150 210 235 <br />542 - Travel, Conferences & Meetings 40 750 760 <br />543 - Education & Training 0 400 650 <br /> <br />TOTAL MATERIALS, SUPPLIES AND SERVICES <br /> <br />35,197 <br /> <br />48,514 <br /> <br />41,729 <br /> <br />TOTAL OPERATING BUDGET: <br /> <br />78,689 <br /> <br />115,910 <br /> <br />151,658 <br />