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<br />DEPARTMENT:
<br />FUND:
<br />ACCOUNT:
<br />
<br />Public Works
<br />
<br />General
<br />
<br />539
<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 />FYOO
<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
<br />230 - Health, Dental & Life
<br />240 - Workers Compensation
<br />
<br />11.965
<br />o
<br />912
<br />1 193
<br />634
<br />o
<br />
<br />34,525
<br />o
<br />2,642
<br />2,813
<br />1.456
<br />3.914
<br />
<br />128.693
<br />1.068
<br />9.927
<br />7.613
<br />10.468
<br />5.774
<br />
<br />TOTAL PERSONAL SERVICES:
<br />
<br />14,704
<br />
<br />45,350
<br />
<br />163,543
<br />
<br />340 - Temporary Personnel- Laborers 0 7,500 4,000
<br />348 - Landscaping including Grant 12,360 640,000 600,000
<br />401 - Mileage N/A 0 3,800
<br />410 - Telephone 0 0 2,628
<br />430 - Utilities 113 14,080 20.880
<br />431 - Street Lighting 8.600 20,500 17,500
<br />441- Equipment Rental 82 2,712 4,496
<br />450 - Insurance-Vehicle 0 0 8,346
<br />461 - R & M Vehicle 0 430 300
<br />462 - R & M Equipment 0 350 300
<br />464 - R & M Gounds 3,373 32,620 11 ,080
<br />511 - Special Department Supplies 19,713 11,998 1,525
<br />521 - Uniforms 11 550 350
<br />523 - Motor Fuel & Oil 196 800 3,100
<br />524 - Tires 0 240 1.200
<br />525 - Minor Tools & Equipment 1,415 1,000 1,000
<br />588 - Road Repairs 40 2,500 2,500
<br /> .
<br />TOTAL MATERIALS, SUPPLIES AND SERVICES 45,903 735,280 683,005
<br />641 - Equipment 0 0 0
<br />642 - Vehicles 15.796 30,000 47,496
<br />643 - Other Capital 9,000 34,650 265,000
<br />TOTAL CAP IT AL 24,796 64,650 312,496
<br />TOTAL OPERATING BUDGET: 85,403 845,280 1,159,044
<br />
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