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<br />DEPARTMENT:
<br />FUND:
<br />ACCOUNT:
<br />
<br />Administrative Services
<br />
<br />General
<br />
<br />519
<br />
<br />OBJECT:
<br />120- Regular Salaries
<br />210- Fica Tax
<br />220- Retirement Contribution
<br />230- Health, Dental & Life
<br />240 - Worker's Compensation
<br />TOTAL PERSONAL SERVICES:
<br />
<br />313- Engineering & Planning
<br />314- Public Relations & Promotions
<br />315- Code Enforcement Special Master
<br />316- Medical Verification
<br />340- Temporary Clerical
<br />41 0- Telephone
<br />420- Postage
<br />430- Water and Electric
<br />440- Office Space Lease
<br />450- General Insurance
<br />462- R & M Office Equipment
<br />463- R & M Building
<br />467-Computer System Services
<br />470- Printing and Newsletter
<br />490- Donations
<br />491- Transition Expenses
<br />492- Bank Charges
<br />51 0- Office Supplies
<br />511- SpeCial Department Supplies
<br />512- Mapping Services
<br />514- Film & Fashion Committee
<br />515- Animal Control
<br />541- Dues, Subscriptions & Memberships
<br />543- Education & Training
<br />581- Transfer to Capital Improvements
<br />583- Transfer to Community Planning
<br />582- Transfer to Storm Water Fund
<br />990- Contingency
<br />TOTAL MATERIALS, SUPPLIES AND SERVICES
<br />
<br />632 - Office Renovation
<br />641 - Office Equipment
<br />643 - Other Capital
<br />TOTAL CAPITAL OUTLAYS
<br />
<br />TOTAL BUDGET:
<br />
<br />CITY OF SUNNY ISLES BEACH
<br />RECOMMENDED BUDGET
<br />FISCAL YEAR 1999-2000
<br />FISCAL YEAR 1998 FISCAL YEAR 1999 FISCAL YEAR 2000
<br />ACTUAL AMENDED ADOPTED
<br /> BUDGET BUDGET
<br />10,128 40.500 110.000
<br />1,189 3.099 8.415
<br />467 4.050 11.275
<br />783 10,800 16.200
<br />0 227 330
<br />12,567 58,676 146,220
<br />9.450 123.000 95.877
<br />22,937 26.500 75.425
<br />0 1,250 2.250
<br />0 400 400
<br />3.931 1,000 1,100
<br />11,868 9.390 12,100
<br />6,155 20.000 14,000
<br />13.493 12.000 18,600
<br />0 63.000 63.000
<br />31.678 15.000 16.938
<br />1.067 3,900 2.640
<br />8.998 13.400 14.156
<br />0 0 21,840
<br />1,271 12.000 4,500
<br />0 0 0
<br />17,895 0 0
<br />306 0 750
<br />16.653 12.000 17.500
<br />18.235 7,000 19,000
<br />135 0 0
<br />0 0 3,000
<br />0 0 2.500
<br />266 630 1.545
<br />0 1.000 800
<br />762.800 1,508.420 831.491
<br />0 0 325.000
<br />0 64,097 0
<br />0 351,298 556,268
<br />927,138 2,245,285. 2,100,680
<br />129,959 2.500 5.000
<br />128,526 2,000 5.000
<br />0 26,000 37,000
<br />258,485 30,500 47,000
<br />1,198,190 2,334,461 2,293,900
<br />
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