Laserfiche WebLink
0"'ITY OF LAUDERDALE 05/15/14 9:56 AM <br />k.0 <br />*Expenditure O Page 1 <br />Current eri® APR1201L 4 <br />2014 <br />2014 <br />APRIL <br />Enc <br />2014 % of YTD <br />YTD Budget <br />YTD Amt <br />MTD Amt <br />Current YTD Balance Bu <br />et <br />GENERAL <br />Active <br />E 101-41100-103 PART TIME EMPLO <br />$16,500.00 <br />$5,500.00 <br />$1,375.00 <br />$0.00 <br />$11,000.00 <br />33.33% <br />Active <br />E 101-41100-122 FICA CONTRIBUTI <br />$1,262.00 <br />$420.84 <br />$105.21 <br />$0.00 <br />$841.16 <br />33.35% <br />Active <br />E 101-41100-151 WORKERS COMP <br />$41.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$41.00 <br />0.00% <br />Active <br />E 101-41100-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41100-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41100-308 TRAINING\CONFER <br />$2,000.00 <br />$99.00 <br />$0.00 <br />$0.00 <br />$1,901.00 <br />4.95% <br />Active <br />E 101-41100-331 TRAVEL EXPENSE <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.60 <br />0.00% <br />Active <br />E 101-41100-352 PUBLIC INFO NOTI <br />$800.00 <br />$103.00 <br />$0.00 <br />$0.00 <br />$697.00 <br />12.88% <br />Active <br />E 101-41100-361 GENERAL LIABILIT <br />$6,200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$6,200.00 <br />0.00% <br />Active <br />E 101-41100-438 DUES & SUBSCRIP <br />$3,000.00 <br />$525.00 <br />$0.00 <br />$0.00 <br />$2,475.00 <br />17.50% <br />Active <br />E 101-41100-439 SPECIAL EVENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.06% <br />Active <br />E 101-41100-440 MEETING EXPENS <br />$225.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$225.00 <br />0.00% <br />Active <br />E 101-41100-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-101 FULL TIME EMPLO <br />$106,840.00 <br />$34,225.13 <br />$8,187.70 <br />$0.00 <br />$72,614.87 <br />32.03% <br />Active <br />E 101-41200-102 EMPLOYEE OVERT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-104 TEMP EMPLOYEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-121 PERA CONTRIBUTI <br />$7,746.00 <br />$2,481.37 <br />$593.62 <br />$0.00 <br />$5,264.63 <br />32.03% <br />Active <br />E 101-41200-122 FICA CONTRIBUTI <br />$8,173.00 <br />$2,711.74 <br />$649.74 <br />$0.00 <br />$5,461.26 <br />33.18% <br />Active <br />E 101-41200-126 ICMA RETIREMENT <br />. $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-131 HEALTH INSURAN <br />$16,320.00 <br />$5,440.06 <br />$1,360.02 <br />$0.00 <br />$10,879.94 <br />33.33% <br />Active <br />E 101-41200-142 UNEMPLOYMENT B <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-151 WORKERS COMP <br />$855.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$855.00 <br />0.00% <br />Active <br />E 101-41200-201 GENERAL SUPPLIE <br />$1,500.00 <br />$532.41 <br />$0.00 <br />$0.00 <br />$967.59 <br />35.49% <br />Active <br />E 101-41200-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-203 POSTAGE <br />$3,000.00 <br />$1,603.68 <br />$1,500.00 <br />$0.00 <br />$1,396.32 <br />53.46% <br />Active <br />E 101-41200-208 WATER DELIVERY <br />$400.00 <br />$142.73 <br />$45.15 <br />$0.00 <br />$257.27 <br />35.68% <br />Active <br />E 101-41200-2 ' 27 TOOLS & EQUIPME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-305 LEGAL FEES - CIVI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-306 CONSULTING FEE <br />$8,100.00 <br />$2,542.68 <br />$635.67 <br />$0.00 <br />$5,557.32 <br />31.39% <br />Active <br />E 101-41200-307 COMPUTER SERVI <br />$1,700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,700.00 <br />0.00% <br />Active <br />E 101-41200-308 TRAINING\CONFER <br />$2,500.00 <br />$254.00 <br />$20.00 <br />$0.00 <br />$2,246.00 <br />10.16% <br />Active <br />E 101-41200-309 DELIVERY <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-327 OTHER SERV- SE <br />$400.00 <br />$110.87 <br />$27.78 <br />$0.00 <br />$289.13 <br />27.72% <br />Active <br />E 101-41200-331 TRAVEL EXPENSE <br />$1,100.00 <br />$53.71 <br />$47.71 <br />$0.00 <br />$1,046.29 <br />4.88% <br />Active <br />E 101-41200-352 PUBLIC INFO NOTI <br />$1,000.00 <br />$950.00 <br />$820.00 <br />$0.00 <br />$50.00 <br />95.00% <br />Active <br />E 101-41200-353 NEWSLETTER PRI <br />$2,800.00 <br />$676.47 <br />$0.00 <br />$0.00 <br />$2,123.53 <br />24.16% <br />Active <br />E 101-41200-354 PHONEBOOK PRIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-355 MISC PRINTING/PR <br />$300.00 <br />$100.00 <br />$25.00 <br />$0.00 <br />$200.00 <br />33.33% <br />Active <br />E 101-41200-361 GENERAL LIABILIT <br />$5,700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$5,700.00 <br />0.00% <br />Active <br />E 101-41200-391 TELEPHONE/PAGE <br />$1,900.00 <br />$526.08 <br />$134.70 <br />$0.00 <br />$1,373.92 <br />27.69% <br />Active <br />E 101-41200-401 COPIER CONTRAC <br />$3,000.00 <br />$840.74 <br />$208.92 <br />$0.00 <br />$2,159.26 <br />28.02% <br />Active <br />E 101-41200-404 COMPUTER REPAI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-409 OTHER EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-420 RENTALS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-438 DUES & SUBSCRIP <br />$3,400.00 <br />$1,443.72 <br />$45.00 <br />$0.00 <br />$1,956.28 <br />42.46% <br />Active <br />E 101-41200-439 SPECIAL EVENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-440 MEETING EXPENS <br />$100.00 <br />$21.00 <br />$0.00 <br />$0.00 <br />$79.00 <br />21.00% <br />Active <br />E 101-41200-442 MISC <br />$500.00 <br />$244.28 <br />$0.00 <br />$0.00 <br />$255.72 <br />48.86% <br />Active <br />E 101-41200-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41200-531 OFFICE EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 10-1-41200-534 OFFICE FURNITUR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />