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09/23/2014
Lauderdale
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2014
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09/23/2014
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7/24/2015 1:09:06 PM
Creation date
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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2013 <br />2014 <br />2014 <br />2015 <br />E 203-50000-101 <br />$0.00 <br />$0.00 <br />FULL TIME EMPLOYEES REGULA <br />REC' <br />Amt <br />YTD Amt <br />... mrsavass <br />Budget <br />,Budget <br />Account Descr <br />Underline <br />DEF <br />$1,227.70 <br />$672.25 <br />$1,269.00 <br />$738.00 <br />E 202-49500-121 <br />$1f110.00 <br />E 203-50000-122 <br />PERA CONTRIBUTIONS <br />CABI <br />$1f392.09 <br />$754.54 <br />$1,339.00 <br />$753.00 <br />E 202-49500-122 <br />$0.00 <br />E 203-50000-126 <br />FICA CONTRIBUTIONS <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-126 <br />$2f700.00 <br />E 203-50000-131 <br />ICMA RETIREMENT <br />CABI <br />$2,640.00 <br />$1f553.26 <br />$3f060.00 <br />$1f620.00 <br />E 202-49500-131 <br />$0.00 <br />E 203-50000-133 <br />HEALTH INSURANCE <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-133 <br />$116.00 <br />E 203-50000-151 <br />LIFE INSURANCE <br />CABI <br />$102.83 <br />$68.41 <br />$140.00 <br />$79.00 <br />E 202-49500-151 <br />$0.00 <br />E 203-50000-201 <br />WORKERS COMP PREMIUM <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-201 <br />$0.00 <br />E 203-50000-202 <br />GENERAL SUPPLIES <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-202 <br />$0.00 <br />E 203-50000-327 <br />PERMENANT SUPPLIES <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-305 <br />$0.00 <br />E 203-50000-389 <br />LEGAL FEES - CIVIL <br />CABI <br />$500.00 <br />$500.00 <br />$500-00 <br />$0.00 <br />E 202-49500-307 <br />$0.00 <br />E 203-50000-438 <br />COMPUTER SERVICES <br />CABI <br />$2,862.36 <br />$1f459.82 <br />$3f000.00 <br />$0.00 <br />E 202-49500-327 <br />$0.00 <br />E 203-50000-440 <br />OTHER SERV- SEWER/NPDES II <br />CABI <br />$4,686.37 <br />$4f807.63 <br />$5f000.00 <br />$0.00 <br />E 202-49500-329 <br />$0.00 <br />E 203-50000-444 <br />CABLE FRANCHISE FEE <br />CABI <br />$39.99 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-409 <br />$19,522.00 <br />OTHER EQUIPMENT REPAIR/MAI <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-426 <br />MACHINERY RENTAL <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-444 <br />CONTINGENCY FUNDS <br />CABI <br />$2,657.71 <br />$56.14 <br />$3,000-00 <br />$0.00 <br />E 202-49500-530 <br />FURNITURE & EQUIPMENT <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-531 <br />OFFICE EQUIPMENT <br />CABI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 202-49500-532 <br />COPIER <br />CABI <br />$33,043.91 <br />$19,143.12 <br />$34,816.00 <br />$13,031.00 <br />FUND 203 RECYCLING <br />$5,853.45 <br />$7,706.92 <br />$6f007.00 <br />$14,508.00 <br />E 203-50000-101 <br />$0.00 <br />$0.00 <br />FULL TIME EMPLOYEES REGULA <br />REC' <br />$424.37 <br />$558.95 <br />$436.00 <br />$1,088.00 <br />E 203-50000-121 <br />$0.00 <br />$0.00 <br />PERA CONTRIBUTIONS <br />REC' <br />$512.43 <br />$668.18 <br />$460.00 <br />$1f110.00 <br />E 203-50000-122 <br />$0.00 <br />$0.00 <br />FICA CONTRIBUTIONS <br />REC' <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 203-50000-126 <br />$0.00 <br />$0.00 <br />ICMA RETIREMENT <br />REC' <br />$960.00 <br />$1,336.73 <br />$1,020.00 <br />$2f700.00 <br />E 203-50000-131 <br />$0.00 <br />$0.00 <br />HEALTH INSURANCE <br />REC' <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 203-50000-133 <br />LIFE INSURANCE <br />REC' <br />$35.73 <br />$101.07 <br />$48.00 <br />$116.00 <br />E 203-50000-151 <br />WORKERS COMP PREMIUM <br />REC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 203-50000-201 <br />GENERAL SUPPLIES <br />REC' <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 203-50000-202 <br />PERMENANT SUPPLIES <br />REC' <br />$331.50 <br />$0.00 <br />$350.00 <br />$0.00 <br />E 203-50000-327 <br />OTHER SERV- SEWER/NPDES II <br />REC' <br />$28,012.30 <br />$16,424.20 <br />$26f000.00 <br />$0.00 <br />E 203-50000-389 <br />RECYCLING CONTRACTOR <br />REC' <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 203-50000-438 <br />DUES & SUBSCRIPTIONS <br />REC' <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 203-50000-440 <br />MEETING EXPENSES <br />REC' <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 203-50000-444 <br />CONTINGENCY FUNDS <br />REC' <br />$36,129.78 <br />$26,796.05 <br />$34,321.00 <br />$19,522.00 <br />FUND 301 TAX INCREMENT DEBT SERVICE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />- $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />FUND 302 00 ST/UTIL IMP DEBT SERVICE <br />E 301-47100-101 FULL TIME EMPLOYEES REGULA <br />TAX <br />E 301-47100-121 PERA CONTRIBUTIONS <br />TAX <br />E 301-47100-122 FICA CONTRIBUTIONS <br />TAX <br />E 301-47100-131 HEALTH INSURANCE <br />TAX <br />E 301-47100-133 LIFE INSURANCE <br />TAX <br />E 301-47100-444 CONTINGENCY FUNDS <br />TAX <br />E 301-47100-601 BOND PRINCIPAL <br />TAX <br />E 301-47100-611 BOND INTEREST <br />TAX <br />E 301-47100-621 FILE MAINTENANCE CHARGES <br />TAX <br />E 301-47100-710 OPERATING TRANSFERS <br />TAX <br />E 301-47100-745 OPERATING TRANSFER TO 405 <br />TAX <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 302-47200-303 FINANCIAL CONTRACT 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 302-47200-601 BOND PRINCIPAL 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 302-47200-611 BOND INTEREST 00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 E 302-47200-621 FILE MAINTENANCE CHARGES 00 <br />
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