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08/26/2014
Lauderdale
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08/26/2014
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7/24/2015 1:30:42 PM
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7/24/2015 1:18:33 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/26/2014
Meeting Type
Regular
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"AMA <br />2013 <br />2014 <br />2014 <br />2015 <br />Amt <br />YTD Amt <br />Budget <br />Budget <br />Account Descr Underline <br />DEF <br />FUND 101 GENERAL <br />$16,500.00 <br />$9,625.00 <br />$16,500.00 <br />$16f500.00 <br />E 101-41100-103 PART TIME EMPLOYEES <br />LEG] <br />$1f262.52 <br />$736.47 <br />$1f262.00 <br />$1f262.00 <br />E 101-41100-122 FICA CONTRIBUTIONS <br />LEG] <br />$31.59 <br />$37.16 <br />$41.00 <br />$41.00 <br />E 101-41100-151 WORKERS COMP PREMIUM <br />LEG] <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-201 GENERAL SUPPLIES <br />LEG] <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-202 PERMENANT SUPPLIES <br />LEG] <br />$490.00 <br />$99.00 <br />$2,000.00 <br />$1,500.00 <br />E 101-41100-308 TRAINING\CONFERENCES <br />LEG] <br />$0.00 <br />$0.00 <br />$500.00 <br />$500.00 <br />E 101-41100-331 TRAVEL EXPENSE <br />LEG] <br />$1, 165.19 <br />$298.00 <br />$800.00 <br />$800.00 <br />E 101-41100-352 PUBLIC INFO NOTICES <br />LEG] <br />$6,193.60 <br />$0.00 <br />$6f200.00 <br />$6f300.00 <br />E 101-41100-361 GENERAL LIABILITY <br />LEG] <br />$2,957.00 <br />$525.00 <br />$3f000.00 <br />$3f300.00 <br />E 101-41100-438 DUES & SUBSCRIPTIONS <br />LEG] <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-439 SPECIAL EVENTS <br />LEG] <br />$0.00 <br />$0.00 <br />$225.00 <br />$0.00 <br />E 101-41100-440 MEETING EXPENSES <br />LEG] <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41100-530 FURNITURE & EQUIPMENT <br />LEG] <br />$103,480.83 <br />$59,924.39 <br />$106,840.00 <br />$110,678.00 <br />E 101-41200-101 FULL TIME EMPLOYEES REGULA <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-102 EMPLOYEE OVERTIME <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-104 TEMP EMPLOYEES <br />ADM <br />$7f502.29 <br />$4,344.61 <br />$7,746.00 <br />$8,301.00 <br />E 101741200-121 PERA CONTRIBUTIONS <br />ADM <br />$8,173.86 <br />$4,747.84 <br />$8,173.00 <br />$8,467.00 <br />E 101-41200-122 FICA CONTRIBUTIONS <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-126 ICMA RETIREMENT <br />ADM <br />$14f 160.24 <br />$9,520.12 <br />$16,320.00 <br />$17,280.00 <br />E 101-41200-131 HEALTH INSURANCE <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-142 UNEMPLOYMENT BENEFIT <br />ADM <br />$628.93 <br />$769.92 <br />$855.00 <br />$885.00 <br />E 101-41200-151 WORKERS COMP PREMIUM <br />ADM <br />$1f498.84 <br />$1,005.50 <br />$1,500.00 <br />$1,500.00 <br />E 101-41200-201 GENERAL SUPPLIES <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-202 PERMENANT SUPPLIES <br />ADM <br />$3,631.23 <br />$1,877.12 <br />$3f000.00 <br />$3f000.00 <br />E 101-41200-203 POSTAGE <br />ADM <br />$426.12 <br />$352.52 <br />$400.00 <br />$450.00 <br />E 101-41200-208 WATER DELIVERY <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-227 TOOLS & EQUIPMENT <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-305 LEGAL FEES - CIVIL <br />ADM <br />$9f055.75 <br />$5,085.36 <br />$8,100.00 <br />$6,547.00 <br />E 101-41200-306 CONSULTING FEES <br />ADM <br />$1f611.88 <br />$1f590.00 <br />$1,700.00 <br />$1,700.00 <br />E 101-41200-307 COMPUTER SERVICES <br />ADM <br />$2,016.70 <br />$339.00 <br />$2,500.00 <br />$2,500.00 <br />E 101-41200-308 TRAINING\CONFERENCES <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-309 DELIVERY <br />ADM <br />$323.92 <br />$190.34 <br />$400.00 <br />$400.00 <br />E 101-41200-327 OTHER SERV- SEWER/NPDES II <br />ADM <br />$1f556.58 <br />$514.87 <br />$1, 100.00 <br />$1,200.00 <br />E 101-41200-331 TRAVEL EXPENSE <br />ADM <br />$855.00 <br />$950.00 <br />$1f000.00 <br />$1f100.00 <br />E 101-41200-352 PUBLIC INFO NOTICES <br />ADM <br />$2,682.97 <br />$2,038.79 <br />$2f800.00 <br />$2f800.00 <br />E 101-41200-353 NEWSLETTER PRINTING <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-354 PHONEBOOK PRINTING <br />ADM <br />$300.00 <br />$200.00 <br />$300.00 <br />$300.00 <br />E 101-41200-355 MISC PRINTING/PROCESS SERVI <br />ADM <br />$5,644.40 <br />$190.00 <br />$5f700.00 <br />$5f800.00 <br />E 101-41200-361 GENERAL LIABILITY <br />ADM <br />$1f685.88 <br />$1,051.94 <br />$1,900.00 <br />$1r250.00 <br />E 101-41200-391 TELEPHONE/PAGERS <br />ADM <br />$2f906.92 <br />$1f828.52 <br />$3f000.00 <br />$3f000.00 <br />E 101-41200-401 COPIER CONTRACT <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-404 COMPUTER REPAIR/MAINTENAN <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-409 OTHER EQUIPMENT REPAIR/MAI <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-420 RENTALS <br />ADM <br />$2,565.10 <br />$1f871.23 <br />$3f400.00 <br />$3f400.00 <br />E 101-41200-438 DUES & SUBSCRIPTIONS <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-439 SPECIAL EVENTS <br />ADM <br />$74.71 <br />$21.00 <br />$100.00 <br />$100.00 <br />E 101-41200-440 MEETING EXPENSES <br />ADM <br />$573.77 <br />$349.28 <br />$500.00 <br />$500.00 <br />E 101-41200-442 MISC <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-530 FURNITURE & EQUIPMENT <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-531 OFFICE EQUIPMENT <br />ADM <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />E 101-41200-534 OFFICE FURNITURE <br />ADM <br />$614.53 <br />$2,437.63 <br />$1f000.00 <br />$1,000.00 <br />E 101-41200-538 COMPUTER SOFTWARE & EQUIP <br />ADM <br />
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