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<br />DEPARTMENT: <br />FUND: <br />ACCOUNT: <br /> <br />Recreation <br />General <br />572 <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 BUDGET <br />120- Regular Salaries 0 41.798 126.823 <br />140- Overtime 0 0 1,068 <br />210- Fica Tax 0 3,198 9.784 <br />220-Retirement 0 1,294 13.114 <br />230- Health, Life & Dental 0 4.797 25,605 <br />240- Worker's Comp 0 4.962 4.285 <br />TOTAL PERSONAL SERVICES: 0 56,049 180,679 <br />340- T empoary Personnel 0 0 4,000 <br />401- Car Allowance/Mileage 0 0 3,700 <br />430- Utilities 0 2.700 22.200 <br />450-lnsurance-vehicle 0 0 3.146 <br />462- Repair & Maintain Equipment 0 250 500 <br />463- Repair & Maintain Building 0 360 600 <br />511- Special Department Supplies 9736 15.400 15,000 <br />521-Uniforms 0 0 350 <br />523- Gasoline & Oil 0 0 1.800 <br />524- Tires 0 0 500 <br />541- Dues, Subscriptions & Memberships 0 0 400 <br />542- Travel, Conferences & Meetings 0 0 500 <br />574- Special Events 0 50,000 76,000 <br />TOTAL MATERIALS, SUPPLIES AND SERVICES 9,736 68,710 128,696 <br />642 - Vehicles 0 86,000 23,748 <br />643 - Other Capital 0 4,000 10.000 <br />TOTAL CAPITAL OUTLAY 0 90,000 33,748 <br />TOTAL BUDGET: 9,736 214,759 343,123 <br />