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09/23/2014
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09/23/2014
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7/24/2015 1:09:06 PM
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7/24/2015 12:59:42 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
9/23/2014
Meeting Type
Regular
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(;"ITY OF LAUDERDALE 09/13/14 11:28 PM <br />*Expenditure Guideline@ Page 3 <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 101-43000-314 STREET SWEEP <br />$0.00 <br />$000 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-317 TREE SERVICE <br />$8,000-00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$8,000.00 <br />0.00% <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- S <br />$1,100.00 <br />$410.36 <br />$0.00 <br />$0.00 <br />$689.64 <br />37.31% <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 <br />$7,000.00 <br />$3,261.75 <br />$453.41 <br />$0.00 <br />$3,738.25 <br />46.60% <br />Active <br />E 101-43000-381 ELECTRIC <br />$3,200.00 <br />$1,459.97 <br />$199.46 <br />$0.00 <br />$1,740.03 <br />45.62% <br />Active <br />E 101-43000-382 WATER <br />$150.00 <br />$45.50 <br />$0.00 <br />$0.00 <br />$104.50 <br />30.33% <br />Active <br />E 101-43000-383 GAS UTILITIES <br />$2,700.00 <br />$2,578.57 <br />$57.78 <br />$0.00 <br />$121.43 <br />95.50% <br />Active <br />E 101-43000-384 REFUSE DISPO <br />$2,800.00 <br />$1,934.69 <br />$218.21 <br />$0.00 <br />$865.31 <br />69.10% <br />Active <br />E 101-43000-391 TELEPHONE/PA <br />$500.00 <br />$206.99 <br />$34.70 <br />$0.00 <br />$293.01 <br />41.40% <br />Active <br />E 101-43000-402 CITY TRUCK RE <br />$3,000.00 <br />$440.79 <br />$64.96 <br />$0.00 <br />$2,559.21 <br />14.69% <br />Active <br />E 101-43000-426 MACHINERY RE <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 />$128.25 <br />$0.00 <br />$0.00 <br />-$128.25 <br />0.00% <br />Active <br />E 101-43000-530 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 01-43400-101 FULL TIME EMP <br />$35,023.00 <br />$19,612.61 <br />$2,798.64 <br />$0.00 <br />$15,410.39 <br />56.00% <br />Active <br />E 1 01-43400-104 TEMP EMPLOYE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-121 PERA CONTRIB <br />$2,539.00 <br />$17421.91 <br />$202.89 <br />$0.00 <br />$1,117.09 <br />56.00% <br />Active <br />E 101-43400-122 FICA CONTRIBU <br />$27*679.00 <br />$1,637.25 <br />$233.61 <br />$0.00 <br />$1,041.75 <br />61.11% <br />Active <br />E 101-43400-126 ICMA RETIREME <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 INSURA <br />$6,120.00 <br />$3,422.97 <br />$488.52 <br />$0.00 <br />$27697.03 <br />55.93% <br />Active <br />E 101-43400-133 LIFE INSURANC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-151 WORKERS CO <br />$17381.00 <br />$119.10 <br />$0.00 <br />$0.00 <br />$17261.90 <br />8.62% <br />Active <br />E 101-43400-201 GENERAL SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-202 PERMENANT SU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-203 POSTAGE <br />$300.00 <br />$147.00 <br />$147.00 <br />$0.00 <br />$153.00 <br />49.00% <br />Active <br />E 101-43400-306 CONSULTING F <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-308 TRAINING\CONF <br />$500.00 <br />$180.00 <br />$0.00 <br />$0.00 <br />$320.00 <br />36.00% <br />Active <br />E 101-43400-310 PLUMBING INSP <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 INSPE <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 INSIDE <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-43400-327 OTHER SERV- S <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-331 TRAVEL EXPEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-355 MISC PRINTING/ <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 <br />$500.00 <br />$328.35 <br />$81.60 <br />$0.00 <br />$171.65 <br />65.67% <br />Active <br />E 101-43400-388 SAC UNIT CHAR <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 />$119.00 <br />$0.00 <br />$0.00 <br />$81.00 <br />59.50% <br />Active <br />E 101-43400-443 SURCHARGE R <br />$500.00 <br />$53.76 <br />$0.00 <br />$0.00 <br />$446.24 <br />10.75% <br />Active <br />E 101-45200-101 FULL TIME EMP <br />$41,408.00 <br />$23,008.73 <br />$3)255.08 <br />$0.00 <br />$18,399.27 <br />55.57% <br />Active <br />E 101-45200-103 PART TIME EMP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 1 01-45200-104 TEMP EMPLOYE <br />$67000.00 <br />$57557.50 <br />$0.00 <br />$0.00 <br />$442.50 <br />92.63% <br />Active <br />E 101-45200-121 PERA CONTRIB <br />$37002.00 <br />$11668.24 <br />$236.01 <br />$0.00 <br />$1,333.76 <br />55.57% <br />Active <br />E 101-45200-122 FICA CONTRIBU <br />$31627.00 <br />$21415.67 <br />$282.08 <br />$0.00 <br />$1,211.33 <br />66.60% <br />Active <br />E 101-45200-131 HEALTH INSURA <br />$77650.00 <br />$47046.33 <br />$580.29 <br />$0.00 <br />$3,603.67 <br />52.89% <br />Active <br />E 101-45200-133 LIFE INSURANC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-142 UNEMPLOYMEN <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 CO <br />$1,303.00 <br />$112.53 <br />$0.00 <br />$0.00 <br />$1,190.47 <br />8.64% <br />Active <br />E 101-45200-201 GENERAL SUPP <br />$0.00 <br />$82.42 <br />$77.10 <br />$0.00 <br />-$82.42 <br />0.00% <br />Active <br />E 101-45200-202 PERMENANT SU <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />0.00% <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 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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