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09/23/2014
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09/23/2014
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City Council
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Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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to.'01TY OF LAUDERDALE 09/13/14 11:28 PM <br />*Expenditure Gui'deline@ Page 2 <br />Current Period: JULY 2014 <br />2014 <br />2014 <br />JULY <br />Enc <br />2014 %of YTD <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />Current <br />YTD Balance <br />Budget <br />Active <br />E 101-41200-538 COMPUTER SO <br />$1,000.00 <br />$2,437.63 <br />$0.00 <br />$0.00 <br />-$1,437.63 <br />243.76% <br />Active <br />E 1 01 -41500-101 FULL TIME EMP <br />$8,498.00 <br />$4,906.64 <br />$723.32 <br />$0.00 <br />$3,591.36 <br />57.74% <br />Active <br />E 101-41500-103 PART TIME EMP <br />$0.00 <br />. <br />$0 .00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-104 TEMP EMPLOYE <br />$2,600.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,600.00 <br />0.00% <br />Active <br />E 101-41500-121 PERA CONTRIB <br />$616.00 <br />$355.75 <br />$52.44 <br />$0.00 <br />$260.25 <br />57.75% <br />Active <br />E 101-41500-122 FICA CONTRIBU <br />$650.00 <br />$375.38 <br />$55.34 <br />$0.00 <br />$274.62 <br />57.75% <br />Active <br />E 101-41500-131 HEALTH INSURA <br />$1,530.00 <br />$892.50 <br />$127.50 <br />$0.00 <br />$637.50 <br />58.33% <br />Active <br />E 101-41500-133 LIFE INSURANC <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 CO <br />$83.00 <br />$7.17 <br />$0.00 <br />$0.00 <br />$75.83 <br />8.64% <br />Active <br />E 101-41500-201 GENERAL SUPP <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$150.00 <br />0.00% <br />Active <br />E 101-41500-202 PERMENANT SU <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 - P <br />$117500.00 <br />$5,100.00 <br />$850.00 <br />$0.00 <br />$6,400.00 <br />44.35% <br />Active <br />E 101-41500-301 AUDITING <br />$14,500.00 <br />$137080.00 <br />$0.00 <br />$0.00 <br />$1,420.00 <br />90.21%, <br />Active <br />E 101-41500-305 LEGAL FEES - C <br />$10,000.00 <br />$7,272.46 <br />$132.00 <br />$0.00 <br />$2,727.54 <br />72.72% <br />Active <br />E 101-41500-327 OTHER SERV- S <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 EXPEN <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 N <br />$400.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />E 101-41500-355 MISC PRINTING/ <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />0.00% <br />Active <br />E 101-41500-409 OTHER EQUIPM <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 EXPE <br />$225.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$225.00 <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 101-41500530 FURNITURE & E <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 MACHI <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 SU <br />$0.00 <br />$17069.25 <br />$0.00 <br />$0.00 <br />-$17069.25 <br />0.00% <br />Active <br />E 101-42100-318 911 Dispatch <br />$14,200.00 <br />$77037.28 <br />$1,172.88 <br />$0.00 <br />$7,162.72 <br />49.56% <br />Active <br />E 101-42100-319 POLICE CONTR <br />$617,081.00 <br />$3597963.90 <br />$51,423.42 <br />$0.00 <br />$257,117.10 <br />58.33% <br />Active <br />E 101-42100-320 FIRE CONTRAC <br />$18,000.00 <br />$14,903.00 <br />$0.00 <br />$0.00 <br />$31097.00 <br />82.79% <br />Active <br />E 101-42100-321 FIRE CALLS <br />$167000.00 <br />$9,153.60 <br />$27288.40 <br />$0.00 <br />$6,846.40 <br />57.21% <br />Active <br />E 101-42100-322 FIRE FALSE ALA <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 INSPECTIO <br />$1,000.00 <br />$450.00 <br />$0.00 <br />$0.00 <br />$550.00 <br />45.00% <br />Active <br />E 101-42100-355 MISC PRINTING/ <br />$0.00 <br />$0.00 <br />($6.24) <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-360 INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-391 TELEPHONE/PA <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 />$300.00 <br />$37.44 <br />$12.48 <br />$0.00 <br />$262.56 <br />12.48% <br />Active <br />E 101-42100-530 FURNITURE & E <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />. $0.00 <br />0.00% <br />Active <br />E 1 01-43000-101 FULL TIME EMP <br />$29,200.00 <br />$17,516.56 <br />$2,455.58 <br />$0.00 <br />$11,683.44 <br />59.99% <br />Active <br />E 101-43000-102 EMPLOYEE OVE <br />$3,000.00 <br />$17755.61 <br />$0.00 <br />$0.00 <br />$1,244.39 <br />58.52% <br />Active <br />E 101-43000-104 TEMP EMPLOYE <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 CONTRIB <br />$2,335.00 <br />$1,397.30 <br />$178.03 <br />$0.00 <br />$937.70 <br />59.84% <br />Active <br />E 101-43000-122 FICA CONTRIBU <br />$2,463.00 <br />$1,658.00 <br />$212.94 <br />$0.00 <br />$805.00 <br />67.32% <br />Active <br />E 101743000-131 HEALTH INSURA <br />$5,100.00 <br />$2,944.37 <br />$402.53 <br />$0.00 <br />$27155.63 <br />57.73% <br />Active <br />E 101-43000-151 WORKERS CO <br />$1,481.00 <br />$127.88 <br />$0.00 <br />$0.00 <br />$11353.12 <br />8.63% <br />Active <br />E 101-43000-202 PERMENANT SU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-212 MOTOR FUELS <br />$37100-00 <br />$1,661.15 <br />$510.17 <br />$0.00 <br />$1,438.85 <br />53.59% <br />Active <br />E 101-43000-213 LUBRICANTS & <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 <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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-227 TOOLS & EQUIP <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 <br />$21000.00 <br />$654.91 <br />$18.95 <br />$0.00 <br />$11345.09 <br />32.75% <br />Active <br />E 101-43000-304 ENGINEERING <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$17000.00 <br />0.00% <br />Active <br />E 101-43000-308 TRAINING\CONF <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 RE <br />$151000.00 <br />$5,996.54 <br />$0.00 <br />$0.00 <br />$97003.46 <br />39.98% <br />
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