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t'om;'hITY OF LAUDERDALE 05/15/14 9:56 AM <br />*Expenditure Guideline@ Page 2 <br />Current Period: APRIL 2014 <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 <br />ucI et <br />Active <br />E 101-41200-538 COMPUTER SOFT <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-41500-101 FULL TIME EMPLO <br />$8,498.00 <br />$2,736.68 <br />$647.58 <br />$0.00 <br />$5,761.32 <br />32.20% <br />Active <br />E 101-41500-103 PART TIME EMPLO <br />. $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-104 TEMP EMPLOYEES <br />$2,600.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,600.00 <br />0.00% <br />Active <br />E 101-41500-121 PERA CONTRIBUTI <br />$616.00 <br />$198.43 <br />$46.96 <br />$0.00 <br />$417.57 <br />32.21% <br />Active <br />E 101-41500-122 FICA CONTRIBUTI <br />$650.00 <br />$209.36 <br />$49.54 <br />$0.00 <br />$440.64 <br />32.21% <br />Active <br />E 101-41500-131 HEALTH INSURAN <br />$1,530.00 <br />$510.00 <br />$127.50 <br />$0.00 <br />$1,020.00 <br />33.33% <br />Active <br />E 101-41500-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-151 WORKERS COMP <br />$83.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$83.00 <br />0.00% <br />Active <br />E 101-41500-201 GENERAL SUPPLIE <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$150.00 <br />0.00% <br />Active <br />E 101-41500-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-300 LEGAL FEES - PRO <br />$11,500.00 <br />$2,550.00 <br />$850.00 <br />$0.00 <br />$8,950.00 <br />22.17% <br />Active <br />E 101-41500-301 AUDITING <br />$14,500.00 <br />$11,760.00 <br />$0.00 <br />$0.00 <br />$2,740.00 <br />81.10% <br />Active <br />E 101-41500-305 LEGAL FEES - CIVI <br />$10,000.00 <br />$5,054.20 <br />$4,521.70 <br />$0.00 <br />$4,945.80 <br />50.54% <br />Active <br />E 101-41500-327 OTHER SERV- SE <br />$700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$700.00 <br />0.00% <br />Active <br />E 101-41500-331 TRAVEL EXPENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-352 PUBLIC INFO NOTI <br />$400.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />E 101-41500-355 MISC PRINTING/PR <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />0.00% <br />Active <br />E 101-41500-409 OTHER EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-440 MEETING EXPENS <br />$225.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$225.00 <br />0.00% <br />Active <br />E 101-41500-442 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-41500-539 VOTING MACHINE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />'E 101-42100-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-318 911 Dispatch <br />$14,200.00 <br />$3,518.64 <br />$1,172.88 <br />$0.00 <br />$10,681.36 <br />24.78% <br />Active <br />E 101-42100-319 POLICE CONTRAC <br />$617,081.00 <br />$205,693.64 <br />$51,423.41 <br />$0.00 <br />$411,387.36 <br />33.33% <br />Active <br />E 101-42100-320 FIRE CONTRACT <br />$18,000.00 <br />$14,903.00 <br />$0.00 <br />$0.00 <br />$3,097.00 <br />82.79% <br />Active <br />E 101-42100-321 FIRE CALLS <br />$16,000.00 <br />$5,034.48 <br />$915.36 <br />$0.00 <br />$10,965.52 <br />31.47% <br />Active <br />E 101-42100-322 FIRE FALSE ALAR <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />0.00% <br />Active <br />E 101-42100-323 FIRE INSPECTION <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-42100-355 MISC PRINTING/PR <br />$0.00 <br />$18.72 <br />$6.24 <br />$0.00 <br />-$18.72 <br />0.00% <br />Active <br />E 101-42100-360 INSURANCE <br />$0.00 <br />$0;00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-391 TELEPHONE/PAGE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-42100-442 MISC <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />0.00% <br />Active <br />E 101-42100-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-101 FULL TIME EMPLO <br />$29,200.00 <br />$10,173.79 <br />$2,445.97 <br />$0.00 <br />$19,026.21 <br />34.84% <br />Active <br />E 101-43000-102 EMPLOYEE OVERT <br />$3,000.00 <br />$1,547.64 <br />$0.00 <br />$0.00 <br />$1,452.36 <br />51.59% <br />Active <br />E 101-43000-104 TEMP EMPLOYEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-121 PERA CONTRIBUTI <br />$2,335.00 <br />$849.83 <br />$177.34 <br />$0.00 <br />$1,485.17 <br />36.40% <br />Active <br />E 101-43000-122 FICA CONTRIBUTI <br />$2,463.00 <br />$1,003.36 <br />$212.35 <br />$0.00 <br />$1,459.64 <br />40.74% <br />Active <br />E 101-43000-131 HEALTH INSURAN <br />$5,100.00 <br />$1,707.88 <br />$404.53 <br />$0.00 <br />$3,392.12 <br />33.49% <br />Active <br />E 101-43000-151 WORKERS COMP <br />$1,481.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,481.00 <br />0.00% <br />Active <br />E 101-43000-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-212 MOTOR FUELS <br />$3,100.00 <br />$863.03 <br />$272.33 <br />$0.00 <br />$2,236.97 <br />27.84% <br />Active <br />E 101-43000-213 LUBRICANTS & OT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-225 LANDSCAPING MA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-226 SIGNS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-227 TOOLS & EQUIPME <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-228 MISC REPAIRS MAI <br />$2,000.00 <br />$419.68 <br />$66.68 <br />$0.00 <br />$1,580.32 <br />20.98% <br />Active <br />E 101-43000-304 ENGINEERING <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-43000-308 TRAINING\CONFER <br />$400.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$400.00 <br />0.00% <br />Active <br />E 101-43000-313 SNOW & ICE REMO <br />$15,000.00 <br />$4,513.00 <br />$4,513.00 <br />$0.00 <br />$10,487.00 <br />30.09% <br />