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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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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 602-49100-101 FULL TIME EMPLOYEES REGULA <br />STO <br />Amt <br />YTD Amt <br />Budget <br />Budget <br />Account Descr Underline <br />DEF <br />$2,131.60 <br />$2,554.24 <br />$2,839.00 <br />$2,893.00 <br />E 601-49000-151 WORKERS COMP PREMIUM <br />SEW <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-201 GENERAL SUPPLIES <br />SEW <br />$642.79 <br />$465.32 <br />$700.00 <br />$0.00 <br />E 601-49000-212 MOTOR FUELS <br />SEW <br />$307.05 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-227 TOOLS & EQUIPMENT <br />SEW <br />$0.00 <br />$0.00 <br />$700.00 <br />$0.00 <br />E 601-49000-228 MISC REPAIRS MAINT SUPPLIES <br />SEW <br />$1,711.00 <br />$1f711.00 <br />$1f750.00 <br />$0.00 <br />E 601-49000-301 AUDITING <br />SEW <br />$399.00 <br />$0.00 <br />$3,000.00 <br />$0.00 <br />E 601-49000-304 ENGINEERING <br />SEW <br />$900.00 <br />$0.00 <br />$600.00 <br />$0.00 <br />E 601-49000-308 TRAINING\CONFERENCES <br />SEW <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-315 SEWER JETTING <br />SEW <br />$0.00 <br />$0.00 <br />$2f000.00 <br />$0.00 <br />E 601-49000-316 SEWER TELEVISING <br />SEW <br />$6,759.43 <br />$3,631.55 <br />$7f000.00 <br />$0.00 <br />E 601-49000-327 OTHER SERV- SEWER/NPDES II <br />SEW <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-331 TRAVEL EXPENSE <br />SEW <br />$1f935.51 <br />$0.00 <br />$2,000.00 <br />$0.00 <br />E 601-49000-361 GENERAL LIABILITY <br />SEW <br />$757.00 <br />$0.00 <br />$1f100.00 <br />$0.00 <br />E 601-49000-362 PROPERTY INSURANCE <br />SEW <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-363 AUTOMOTIVE INSURANCE <br />SEW <br />$49.84 <br />$25.94 <br />$100.00 <br />$0.00 <br />E 601-49000-382 WATER <br />SEW <br />$118f311.00 <br />$102,813.10 <br />$125f000.00 <br />$0.00 <br />E 601-49000-387 WATER TREATMENT SERVICE <br />SEW <br />$265.09 <br />$166.40 <br />$300.00 <br />$0.00 <br />E 601-49000-391 TELEPHONE/PAGERS <br />SEW <br />$216.80 <br />$52.42 <br />$400.00 <br />$0.00 <br />E 601-49000-402 CITY TRUCK REPAIR/MAINTENA <br />SEW <br />$648.21 <br />$368.67 <br />$700.00 <br />$0.00 <br />E 601-49000-425 CLOTHING <br />SEW <br />$0.00 <br />$3,686.67 <br />$0.00 <br />$0.00 <br />E 601-49000-442 MISC <br />SEW <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-444 FUNDS <br />SE <br />SEW <br />$34,292.00 <br />$34,292.00 <br />$0.00 <br />$35f000.00 <br />$0.00 <br />E 601-49000-501 DEPRECIATION EXPENSES <br />SEW <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-540 MACHINERY & EQUIPMENT <br />SEW <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 601-49000-554 CATCH BASIN REPAIRS <br />SEW <br />$0.00 <br />$35f000.00 <br />$0.00 <br />E 601-49000-710 OPERATING TRANSFERS <br />SEW <br />_$0.00 <br />$219,489.18 <br />$145,896.11 <br />$270,247.00 <br />$56,391.00 <br />FUND 602 STORM SEWER ENTERPRISE FUND <br />$32,521.68 <br />$16,899.37 <br />$33f124.00 <br />$34f145.00 <br />E 602-49100-101 FULL TIME EMPLOYEES REGULA <br />STO <br />$4,301.73 <br />$3,102.51 <br />$5,000.00 <br />$5,000.00 <br />E 602-49100-102 EMPLOYEE OVERTIME <br />STO <br />$2,650.49 <br />$1f921.51 <br />$2,764.00 <br />$2,936.00 <br />E 602-49100-121 PERA CONTRIBUTIONS <br />STO <br />$2f906.45 <br />$2,211.75 <br />$2,916.00 <br />$2,995.00 <br />E 602-49100-122 FICA CONTRIBUTIONS <br />STO <br />$5,033.41 <br />$3,813.08 <br />$5f304.00 <br />$5,616.00 <br />E 602-49100-131 HEALTH INSURANCE <br />STO <br />$1f732.45 <br />$2,086.12 <br />$2,319.00 <br />$2,374.00 <br />E 602-49100-151 WORKERS COMP PREMIUM <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-201 GENERAL SUPPLIES <br />STO <br />$642.77 <br />$465.29 <br />$700.00 <br />$0.00 <br />E 602-49100-212 MOTOR FUELS <br />STO <br />$54.18 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-227 TOOLS & EQUIPMENT <br />STO <br />$307.80 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-228 MISC REPAIRS MAINT SUPPLIES <br />STO <br />$1f711.00 <br />$1,711.00 <br />$1,800.00 <br />$0.00 <br />E 602-49100-301 AUDITING <br />STO <br />$1,036.00 <br />$920.00 <br />$3f000.00 <br />$0.00 <br />E 602-49100-304 ENGINEERING <br />STO <br />$0.00 <br />$170.00 <br />$0.00 <br />$0.00 <br />E 602-49100-308 TRAINING\CONFERENCES <br />STO <br />$0.00 <br />$2,675.00 <br />$5,000.00 <br />$0.00 <br />E 602-49100-314 STREET SWEEPING <br />STO <br />$342.82 <br />$2,402.18 <br />$3f500.00 <br />$0.00 <br />E 602-49100-327 OTHER SERV- SEWER/NPDES II <br />STO <br />$85.50 <br />$45.00 <br />$100.00 <br />$0.00 <br />E 602-49100-352 PUBLIC INFO NOTICES <br />STO <br />$1,935.49 <br />$0.00 <br />$2f000.00 <br />$0.00 <br />E 602-49100-361 GENERAL LIABILITY <br />STO <br />$265.09 <br />$166.36. <br />$300.00 <br />$0.00 <br />E 602-49100-391 TELEPHONE/PAGERS <br />STO <br />$216.79 <br />$52.38 <br />$400.00 <br />$0.00 <br />E 602-49100-402 CITY TRUCK REPAIR/MAINTENA <br />STO <br />$648.21 <br />$368.65 <br />$700.00 <br />$0.00 <br />E 602-49100-425 CLOTHING <br />STO <br />$910.00 <br />$500.00 <br />$500.00 <br />$0.00 <br />E 602-49100-438 DUES & SUBSCRIPTIONS <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-442 MISC <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-444 CONTINGENCY FUNDS <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-501 DEPRECIATION EXPENSES <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-540 MACHINERY & EQUIPMENT <br />STO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 602-49100-554 CATCH BASIN REPAIRS <br />STO, <br />
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