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<br />DEPARTMENT: <br />FUND: <br />ACCOUNT: <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 />TOTAL PERSONAL SERVICES: <br /> <br />322 - Storm water billing fees <br />340 - Temporary Personnel - Laborers <br />343 - Storm Water Compliance <br />430 - Utilities <br />441 - Equipment Rental <br />450-INSURANCE <br />461 - R & M Vehicles <br />462 - R & M Equipment <br />466 - R & M Lines <br />511 - Special Department Supplies <br />521 - Uniforms <br />523 - Gasoline and Oil <br />524 -Tires <br />525 - Minor Tools & Equipment <br />990 - Contingency <br /> <br />Storm Water Utility <br /> <br />Storm Water <br /> <br />46 <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 />11,926 28,125 20.802 <br />0 0 1.133 <br />912 2.152 1678 <br />1 193 2,813 2133 <br />634 1.456 1.228 <br />0 3,338 959 <br />14,664 37,884 27,933 <br />0 4.000 24,000 <br />0 800 0 <br />15.000 15.000 15,000 <br />0 3,600 3.000 <br />0 0 500 <br />0 0 2.522 <br />0 430 500 <br />0 3,000 8.000 <br />0 6,000 11 000 <br />169 1,198 1,225 <br /> 0 225 <br />127 800 1.200 <br />0 240 450 <br />842 500 500 <br />0 30,000 66.945 <br />16,137 65,568 135,067 <br />0 81,000 0 <br />0 65,625 2,300.000 <br />N/A 65,625 2,300,000 <br />30,802 169,077 2,463,000 <br /> <br />TOTAL MATERIALS, SUPPLIES AND SERVICES <br /> <br />642-Vehicles <br />643-0ther <br /> <br />TOTAL CAPITAL OUTLAYS: <br /> <br />TOTAL OPERATING BUDGET: <br />