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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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CITY OF LAUDERDALE 09/13/14 11:28 PM <br />*Expenditure Guideline@ . Page 5 <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 201-45600-378 NATIONAL NIGH <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$150.00 <br />0.00% <br />Active <br />E 201-45600-379 HALLOWEEN EV <br />$700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$700.00 <br />0.00% <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 EXPE <br />$200.00 <br />$28.00 <br />$0.00 <br />$0.00 <br />$172.00 <br />14.00% <br />Active <br />E 201-45600-744 OPERATING TR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total COMMUNITY EVENTS <br />$4,000.00 <br />$952.50 <br />$924.50 <br />$0.00 <br />$3,047.50 <br />23.81% <br />COMMUNICATIONS <br />Active <br />E 202-49500-101 FULL TIME EMP <br />$17,508.00 <br />$7,601.55 <br />$765.02 <br />$0.00 <br />$9,906.45 <br />43.42% <br />Active <br />E 202-49500-121 PERA CONTRIB <br />$1,269.00 <br />$551.20 <br />$55.48 <br />$0.00 <br />$717.80 <br />43.44% <br />Active <br />E 202-49500-122 FICA CONTRIBU <br />.$1,339.00 <br />$622.45 <br />$61.44 <br />$0.00 <br />$716.55 <br />46.49% <br />Active <br />E 202-49500-126 ICMA RETIREME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-131 HEALTH INSURA <br />$3,060.00 <br />$1,338.75 <br />$127.50 <br />$0.00 <br />$1,721.25 <br />43.75% <br />Active <br />E 202-49500-133 LIFE INSURANC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-151 WORKERS CO <br />$140.00 <br />$6.56 <br />$0.00 <br />$0.00 <br />$133.44 <br />4.69% <br />Active <br />E 202-49500-201 GENERAL SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-202 PERMENANT SU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-305 LEGAL FEES - C <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 SE <br />$500.00 <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 202-49500-327 OTHER SERV- S <br />$3,000-00 <br />$1,459.82 <br />$729.91 <br />$0.00 <br />$1,540.18 <br />48.66% <br />Active <br />E 202-4950*0-329 CABLE FRANCHI <br />$5,000-00 <br />$47807.63 <br />$0.00 <br />$0.00 <br />$192.37 <br />96.15% <br />Active <br />E 202-49500-409 OTHER EQUIPM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-426 MACHINERY RE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-444 CONTINGENCY <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 & E <br />$3,000.00 <br />$56.14 <br />$0.00 <br />$0.00 <br />$2,943.86 <br />1.87% <br />Active <br />E 202-49500-531 OFFICE EQUIPM <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 />$341816.00 <br />$16,944.10 <br />$1,739.35 <br />$0.00 <br />$17,871.90 <br />48.67% <br />RECYCLING <br />Active <br />E 203-50000-101 FULL TIME EMP <br />$6,007.00 <br />$5,565.05 <br />$1,113.54 <br />$0.00 <br />$441.95 <br />92.64% <br />Active <br />E 203-50000-121 PERA CONTRIB <br />$436.00 <br />$403.62 <br />$80.76 <br />$0.00 <br />$32.38 <br />92.57% <br />Active <br />E 203-50000-122 FICA CONTRIBU <br />$460.00 <br />$486.85 <br />$96.84 <br />$0.00 <br />-$26.85 <br />105.84% <br />Active <br />E 203-50000-126 ICMA RETIREME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-131 HEALTH INSURA <br />$1,020.00 <br />$1,041.25 <br />$212.50 <br />$0.00 <br />-$21.25 <br />102.08% <br />Active <br />E 203-50000-133 LIFE INSURANC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-151 WORKERS CO <br />$48.00 <br />$9.69 <br />$0.00 <br />$0.00 <br />$38.31 <br />20.19% <br />Active <br />E 203-50000-201 GENERAL SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-202 PERMENANT SU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-327 OTHER SERV- S <br />$350.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$350.00 <br />0.00% <br />Active <br />E 203-50000-389 RECYCLING CO <br />$26,000.00 <br />$13,989.31 <br />$4,603.64 <br />$0.00 <br />$12,010.69 <br />53.81% <br />Active <br />E 203-50000-438 DUES & SUBSC <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 EXPE <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 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total RECYCLING <br />$34,321.00 <br />$21,495.77 <br />$6,107.28 <br />$0.00 <br />$12,825.23 <br />62.63% <br />TAX INCREMENT <br />DEBT SERVICE <br />Active <br />E 301-47100-101 FULL TIME EMP <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 CONTRIB <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 CONTRIBU <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 INSURA <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 INSURANC <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 <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 PRINCIPA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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