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CITY OF LAUDERDALE 01/14/14 1:54 PM <br />*Expenditure Guideline@ Page 2 <br />2013 <br />2013 <br />DECEMBER <br />Enc <br />2013 <br />% of <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />Current YTD Balance <br />Bu <br />Active <br />E 101-41200-538 COMPUTER SOFT <br />$1,000.00 <br />$614.53 <br />$0.00 <br />$0.00 <br />$385.47 <br />61.45% <br />Active <br />E 101-41500-101 FULL TIME EMPLO <br />$8,035.00 <br />$8,154.04 <br />$875.35 <br />$0.00 <br />-$119.04 <br />101.48% <br />Active <br />E 101-41500-103 PART TIME EMPLO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-104 TEMP EMPLOYEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-121 PERA CONTRIBUTI <br />$583.00 <br />$591.11 <br />$63.46 <br />$0.00 <br />-$8.11 <br />101.39% <br />Active <br />E 101-41500-122 FICA CONTRIBUTI <br />$615.00 <br />$623.80 <br />$66.97 <br />$0.00 <br />-$8.80 <br />101.43% <br />Active <br />E 101-41500-131 HEALTH INSURAN <br />$1,200.00 <br />$1,200.00 <br />$100.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 101-41500-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-151 WORKERS COMP <br />$64.00 <br />$49.23 <br />$0.00 <br />$0.00 <br />$14.77 <br />76.92% <br />Active <br />E 101-41500-201 GENERAL SUPPLIE <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />0.00% <br />Active <br />E 101-41500-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-300 LEGAL FEES - PRO <br />$18,000.00 <br />$9,350.00 <br />$850.00 <br />$0.00 <br />$8,650.00 <br />51.94% <br />Active <br />E 101-41500-301 AUDITING <br />$14,000.00 <br />$13,688.00 <br />$0.00 <br />$0.00 <br />$312.00 <br />97.77% <br />Active <br />E 101-41500-305 LEGAL FEES - CIVI <br />$10,000.00 <br />$8,716.24 <br />$558.27 <br />$0.00 <br />$1,283.76 <br />87.16% <br />Active <br />E 101-41500-327 OTHER SERV- SE <br />$700.00 <br />$426.14 <br />$0.00 <br />$0.00 <br />$273.86 <br />60.88% <br />Active <br />E 101-41500-331 TRAVEL EXPENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-352 PUBLIC INFO NOTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-355 MISC PRINTING/PR <br />$700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$700.00 <br />0.00% <br />Active <br />E 101-41500-409 OTHER EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-440 MEETING EXPENS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-539 VOTING MACHINE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-318 911 Dispatch <br />$13,175.00 <br />$13,171.80 <br />$2,195.30 <br />$0.00 <br />$3.20 <br />99.98% <br />Active <br />E 101-42100-319 POLICE CONTRAC <br />$602,030.00 <br />$602,029.99 <br />$50,169.17 <br />$0.00 <br />$0.01 <br />100.00% <br />Active <br />E 101-42100-320 FIRE CONTRACT <br />$18,000.00 <br />$15,890.00 <br />$0.00 <br />$0.00 <br />$2,110.00 <br />88.28% <br />Active <br />E 101-42100-321 FIRE CALLS <br />$16,000.00 <br />$10,526.66 <br />$915.36 <br />$0.00 <br />$5,473.34 <br />65.79% <br />Active <br />E 101-42100-322 FIRE FALSE ALAR <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />E 101-42100-323 FIRE INSPECTION <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-42100-355 MISC PRINTING/PR <br />$0.00 <br />$31.20 <br />$12.48 <br />$0.00 <br />-$31.20 <br />0.00% <br />Active <br />E 101-42100-360 INSURANCE <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$5,000.00 <br />0.00% <br />Active <br />E 101-42100-391 TELEPHONE/PAGE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-442 MISC <br />$400.00 <br />$37.44 <br />$0.00 <br />$0.00 <br />$362.56 <br />9.36% <br />Active <br />E 101-42100-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-101 FULL TIME EMPLO <br />$28,348.00 <br />$31,040.46 <br />$3,257.22 <br />$0.00 <br />-$2,692.46 <br />109.50% <br />Active <br />E 101-43000-102 EMPLOYEE OVERT <br />$3,000.00 <br />$1,311.00 <br />$409.65 <br />$0.00 <br />$1,689.00 <br />43.70% <br />Active <br />E 101-43000-104 TEMP EMPLOYEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />.0.00% <br />Active <br />E 101-43000-121 PERA CONTRIBUTI <br />$2,273.00 <br />$2,345.41 <br />$265.87 <br />.$0.00 <br />-$72.41 <br />103.19% <br />Active <br />E 101-43000-122 FICA CONTRIBUTI <br />$2,398.00 <br />$2,607.77 <br />$292.39 <br />$0.00 <br />-$209.77 <br />108.75% <br />Active <br />E 101-43000-131 HEALTH INSURAN <br />$4,800.00 <br />$4,673.18 <br />$393.63 <br />$0.00 <br />$126.82 <br />97.36% <br />Active <br />E 101-43000-151 WORKERS COMP <br />$1,442.00 <br />$1,104.39 <br />$0.00 <br />$0.00 <br />$337.61 <br />76.59% <br />Active <br />E 101-43000-202 PERMENANT SUPP <br />$600.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$600.00 <br />0.00% <br />Active <br />E 101-43000-212 MOTOR FUELS <br />$3,000.00 <br />$2,640.08 <br />$459.55 <br />$0.00 <br />$359.92 <br />88.00% <br />Active <br />E 101-43000-213 LUBRICANTS & OT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-225 LANDSCAPING MA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-226 SIGNS <br />$0.00 <br />$129.68 <br />$0.00 <br />$0.00 <br />-$129.68 <br />0.00% <br />Active <br />E 101-43000-227 TOOLS & EQU IPME <br />$0.00 <br />$0.00 <br />$0.00. <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-228 MISC REPAIRS MAI <br />$2,000.00 <br />$1,049.63 <br />$232.04 <br />$0.00 <br />$950.37 <br />52.48% <br />Active <br />E 101-43000-304 ENGINEERING <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-43000-308 TRAINING\CONFER <br />$400.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />E 101-43000-313 SNOW & ICE REMO <br />$15,000.00 <br />$10,944.61 <br />$0.00 <br />$0.00 <br />$4,055.39 <br />72.96% <br />