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( .. ;'ITY OF LAUDERDALE 01/14/14 1:54 PM <br />Page 3 <br />*Expenditure Guideline@ <br />2013 <br />2013 <br />DECEMBER <br />Enc <br />2013 <br />% of <br />YTD Budget <br />YTD Arnt <br />MTD Arnt <br />Current <br />YTD Balance <br />Buet <br />Active <br />E 101-43000-314 STREET SWEEPIN <br />$5,000.00 <br />$3,080.00 <br />$0.00 <br />$0.00 <br />$1,920.00 <br />61.60% <br />Active <br />E 101-43000-317 TREE SERVICE <br />$8,000.00 <br />$17,718.48 <br />$0.00 <br />$0.00 <br />-$9,718.48 <br />221.48% <br />Active <br />E 101-43000-324 ALLEY REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-327 OTHER SERV- SE <br />$1,500.00 <br />$4,601.59 <br />$2,785.25 <br />$0.00 <br />-$3,101.59 <br />306.77% <br />Active <br />E 101-43000-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-380 STREET LIGHT UTI <br />$6,500.00 <br />$6,914.82 <br />$605.04 <br />$0.00 <br />-$414.82 <br />106.38% <br />Active <br />E 101-43000-381 ELECTRIC <br />$3,200.00 <br />$2,529.25 <br />$258.25 <br />$0.00 <br />$670.75 <br />79.04% <br />Active <br />E 101-43000-382 WATER <br />$100.00 <br />$118.83 <br />$0.00 <br />$0.00 <br />-$18.83 <br />118.83% <br />Active <br />E 101-43000-383 GAS UTILITIES <br />$3,000.00 <br />$2,469.94 <br />$379.06 <br />$0.00 <br />$530.06 <br />82.33% <br />Active <br />E 101-43000-384 REFUSE DISPOSAL <br />$3,000.00 <br />$2,734.80 <br />$201.53 <br />$0.00 <br />$265.20 <br />91.16% <br />Active <br />E 101-43000-391 TELEPHONE/PAGE <br />$500.00 <br />$493.27 <br />$36.86 <br />$0.00 <br />$6.73 <br />98.65% <br />Active <br />E 101-43000-402 CITY TRUCK REPAI <br />$3,000.00 <br />$1,734.29 <br />$0.00 <br />$0.00 <br />$1,265.71 <br />57.81% <br />Active <br />E 101-43000-426 MACHINERY RENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-442 MISC <br />$0.00 <br />.$158.63 <br />$30.65 <br />$0.00 <br />-$158.63 <br />0.00% <br />Active <br />E 101-43000-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-101 FULL TIME EMPLO <br />$33,680.00 <br />$33,940.84 <br />$3,558.86 <br />$0.00 <br />-$260.84 <br />100.77% <br />Active <br />E 101-43400-104 TEMP EMPLOYEES <br />. $0.00 <br />$1,316.25 <br />$0.00 <br />$0.00 <br />-$1,316.25 <br />0.00% <br />Active <br />E 101-43400-121 PERA CONTRIBUTI <br />$2,442.00 <br />$2,460.86 <br />$258.03 <br />$0.00 <br />-$18.86 <br />100.77% <br />Active <br />E 101-43400-122 FICA CONTRIBUTI <br />$2,576.00 <br />$2,920.34 <br />$290.79 <br />$0.00 <br />-$344.34 <br />113.37% <br />Active <br />E 101-43400-126 ICMA RETIREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />-E 101-43400-131 HEALTH INSURAN <br />$5,400.00 <br />$5,242.23 <br />$435.57 <br />$0.00 <br />$157.77 <br />97.08% <br />Active <br />E.101-43400-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-151 WORKERS COMP <br />$1,338.00 <br />$1,024.86 <br />$0.00 <br />$0.00 <br />$313.14 <br />76.60% <br />Active <br />E 101-43400-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-203 POSTAGE <br />$300.00 <br />$230.00 <br />$0.00 <br />$0.00 <br />$70.00 <br />76.67% <br />Active <br />E 101-43400-306 CONSULTING FEE <br />$5,000.00 <br />$1,981.00 <br />$0.00 <br />$0.00 <br />$3,019.00 <br />39.62% <br />Active <br />E 101-43400-308 TRAINING\CONFER <br />$500.00 <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 101-43400-310 PLUMBING INSPEC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-311 HEATING INSPECT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-312 BUILDING INSPECT <br />$1,000.00 <br />$150.00 <br />$150.00 <br />$0.00 <br />$850.00 <br />15.00% <br />Active <br />E 101-43400-327 OTHER SERV- SE <br />$0.00 <br />$30.00 <br />$0.00 <br />$0.00 <br />-$30.00 <br />0.00% <br />Active <br />E 101-43400-331 TRAVEL EXPENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-355 MISC PRINTING/PR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-386 GOPHER STATE 0 <br />$600.00 <br />$428.40 <br />$14.50 <br />$0.00 <br />$171.60 <br />71.40% <br />Active <br />E 101-43400-388 SAC UNIT CHARGE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-437 SALES TAX <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-442 MISC <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />0.00% <br />Active <br />E 101-43400-443 SURCHARGE REP <br />$500.00 <br />$358.53 <br />$0.00 <br />$0.00 <br />$141.47 <br />71.71% <br />Active <br />E 101-45200-101 FULL TIME EMPLO <br />$45,985.00 <br />$40,374.87 <br />$4,193.24 <br />$0.00 <br />$5,610.13 <br />87.80% <br />Active <br />E 101-45200-103 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 101-45200-104 TEMP EMPLOYEES <br />$6,000.00 <br />$5,766.75 <br />$524.25 <br />$0.00 <br />$233.25 <br />96.11% <br />Active <br />E 101-45200-121 PERA CONTRIBUTI <br />$2,899.00 <br />$2,916.79 <br />$304.03 <br />$0.00 <br />-$17.79 <br />100.61% <br />Active <br />E 101-45200-122 FICA CONTRIBUTI <br />.$3,518.00 <br />$3,697.80 <br />$375.80 <br />$0.00 <br />-$179.80 <br />105.11% <br />Active <br />E 101-45200-131 HEALTH INSURAN <br />$6,960.00 <br />$6,236.35 <br />$514.87 <br />$0.00 <br />$723.65 <br />89.60% <br />Active <br />E 101-45200-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-142 UNEMPLOYMENT B <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-151 WORKERS COMP <br />$1,271.00 <br />$973.39 <br />$0.00 <br />$0.00 <br />$297.61 <br />76.58% <br />Active <br />E 101-45200-201 GENERAL SUPPLIE <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />0.00% <br />Active <br />E 101-45200-202 PERMENANT SUPP <br />$200.00 <br />$128.51 <br />$0.00 <br />$0.00 <br />$71.49 <br />64.26% <br />Active <br />E 101-45200-212 MOTOR FUELS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-225 LANDSCAPING MA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />