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01/28/2014
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01/28/2014
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7/24/2015 10:29:00 AM
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City Council
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Council Agenda/Packets
Meeting Date
1/28/2014
Meeting Type
Regular
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(C"ITY OF LAUDERDALE 01/14/14 1:54 PM <br />*Expenditure Guideline@ Page 5 <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 />Buget <br />Active <br />E 201-45600-378 NATIONAL NIGHT <br />$150.00 <br />$126.00 <br />$0.00 <br />$0.00 <br />$24.00 <br />84.00% <br />Active <br />E 201-45600-379 HALLOWEEN EVEN <br />$600.00 <br />$521.73 <br />$355.04 <br />$0.00 <br />$78.27 <br />86.96% <br />Active <br />E 201-45600-428 MISC RENTAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-430 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-440 MEETING EXPENS <br />$200.00 <br />$138.00 <br />$0.00 <br />$0.00 <br />$62.00 <br />69.00% <br />Active <br />E 201-45600-744 OPERATING IRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total COMMUNITY EVENTS <br />$3,500.00 <br />$2,995.47 <br />$355.04 <br />$0.00 <br />$504.53 <br />85.58% <br />COMMUNICATIONS <br />Active <br />E 202-49500-101 FULL TIME EMPLO <br />$16,784.00 <br />$16,934.86 <br />$1,783.71 <br />$0.00 <br />-$150.86 <br />100.90% <br />Active <br />E 202-49500-121 PERA CONTRIBUTI <br />$1,217.00 <br />$1,227.70 <br />$129.32 <br />$0.00 <br />-$10.70 <br />100.88% <br />Active <br />E 202-49500-122 FICA CONTRIBUTI <br />$1,284.00 <br />$1,392.09 <br />$144.50 <br />$0.00 <br />-$108.09 <br />108.42% <br />Active <br />E 202-49500-126 ICMA RETIREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-131 HEALTH INSURAN <br />$2,640.00 <br />$2,640.00 <br />$220.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 202-49500-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-151 WORKERS COMP <br />$134.00 <br />$102.83 <br />$0.00 <br />$0.00 <br />$31.17 <br />76.74% <br />Active <br />E 202-49500-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-305 LEGAL FEES - CIVI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-307 COMPUTER SERVI <br />$600.00 <br />$500.00 <br />$0.00 <br />$0.00 <br />$100.00 <br />83.33% <br />Active <br />E 202-49500-327 OTHER SERV- SE <br />$3,000.00 <br />$2,862.36 <br />$715.59 <br />$0.00. <br />$137.64 <br />95.41% <br />Active <br />E 202-49500-329 CABLE FRANCHISE <br />$5,000.00 <br />$4,686.37 <br />$0.00 <br />$0.00 <br />$313.63 <br />93.73% <br />Active <br />E 202-49500-409 OTHER EQUIPMEN <br />$0.00 <br />$39.99 <br />$0.00 <br />$0.00 <br />-$39.99 <br />0.00% <br />Active <br />E 202-49500-426 MACHINERY RENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-530 FURNITURE & EQU <br />$3,300.00 <br />$324.99 <br />$0.00 <br />$0.00 <br />$2,975.01 <br />9.85% <br />Active <br />E 202-49500-531 OFFICE EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-532 COPIER <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total COMMUNICATIONS <br />$33,959.00 <br />$30,711.19 <br />$2,993.12 <br />$0.00 <br />$3,247.81 <br />90.44% <br />RECYCLING <br />Active <br />E 203-50000-101 FULL TIME EMPLO <br />$5,832.00 <br />$5,853.45 <br />$605.53 <br />$0.00 <br />-$21.45 <br />100.37% <br />Active <br />E 203-50000-121 PERA CONTRIBUTI <br />$423.00 <br />$424.37 <br />$43.89 <br />$0.00 <br />-$1.37 <br />100.32% <br />Active <br />E 203-50000-122 FICA CONTRIBUTI <br />$446.00 <br />$512.43 <br />$51.72 <br />$0.00 <br />-$66.43 <br />114.89% <br />Active <br />E 203-50000-126 ICMA RETIREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-131 HEALTH INSURAN <br />$960.00 <br />$960.00 <br />$80.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 203-50000-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-151 WORKERS COMP <br />$47.00 <br />$35.73 <br />$0.00 <br />$0.00 <br />$11.27 <br />76.02% <br />Active <br />E 203-50000-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-327 OTHER SERV- SE <br />$350.00 <br />$331.50 <br />$0.00 <br />$0.00 <br />$18.50 <br />94.71% <br />Active <br />E 203-50000-389 RECYCLING CONT <br />$26,500.00 <br />$28,012.04 <br />$2,418.26 <br />$0.00 <br />-$1,512.04 <br />105.71% <br />Active <br />E 203-50000-438 DUES & SUBSCRIP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-440 MEETING EXPENS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />$0.00 <br />0.00% <br />Total RECYCLING <br />$34,558.00 <br />$36,129.52 <br />$3,199.40 <br />$0.00 <br />-$1,571.52 <br />104.55% <br />TAX INCREMENT DEBT SERVICE <br />Active <br />E 301-47100-101 FULL TIME EMPLO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-121 PERA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-122 FICA CONTRIBUTI <br />$0.00. <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-131 HEALTH INSURAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-601 BOND PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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