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05/27/2014
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05/27/2014
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7/24/2015 2:02:32 PM
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7/24/2015 1:56:28 PM
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City Council
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Council Agenda/Packets
Meeting Date
5/27/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 05/15/14 9:56 AM <br />*Expenditure Guideline@ Page 3 <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 />B <br />Active <br />E 101-43000-314 STREET SWEEPIN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-317 TREE SERVICE <br />$8,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$8,000.00 <br />0.00% <br />Active <br />E 101-43000-324 ALLEY REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-327 OTHER SERV- SE <br />$1,100.00 <br />$410.36 <br />$191.24 <br />$0.00 <br />$689.64 <br />37.31% <br />Active <br />E 101-43000-328 STREET REPAIR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-380 STREET LIGHT UTI <br />$7,000.00 <br />$1,760.45 <br />$559.25 <br />$0.00 <br />$5,239.55 <br />25.15% <br />Active <br />E 101-43000-381 ELECTRIC <br />$3,200.00 <br />$937.73 <br />$229.26 <br />$0.00 <br />$2,262.27 <br />29.30% <br />Active <br />E 101-43000-382 WATER <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$150.00 <br />0.00% <br />Active <br />E 101-43000-383 GAS UTILITIES <br />$2,700.00 <br />$2,290.82 <br />$637.53 <br />$0.00 <br />$409.18 <br />84.85% <br />Active <br />E 101-43000-384 REFUSE DISPOSAL <br />$2,800.00 <br />$976.89 <br />$205.14 <br />$0.00 <br />$1,823.11 <br />34.89% <br />Active <br />E 101-43000-391 TELEPHONE/PAGE <br />$500.00 <br />$103.15 <br />$31.55 <br />$0.00 <br />$396.85 <br />20.63% <br />Active <br />E 101-43000-402 CITY TRUCK REPAI <br />$3,000.00 <br />$323.94 <br />$273.10 <br />$0.00 <br />$2,676.06 <br />10.80% <br />Active <br />E 101-43000-426 MACHINERY RENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43000-442 MISC <br />$0.00 <br />$32.00 <br />$0.00 <br />$0.00 <br />-$32.00 <br />0.00% <br />Active <br />E 101-43000-530 FURNITURE & EQU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-101 FULL TIME EMPLO <br />$35,023.00 <br />$11,216.69 <br />$2,685.02 <br />$0.00 <br />$23,806.31 <br />32.03% <br />Active <br />E 101-43400-104 TEMP EMPLOYEES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-121 PERA CONTRIBUTI <br />$2,539.00 <br />$813.20 <br />$194.66 <br />$0.00 <br />$1,725.80 <br />32.03% <br />Active <br />E 101-43400-122 FICA CONTRIBUTI <br />$2,679.00 <br />$934.89 <br />$224.99 <br />$0.00 <br />$1,744.11 <br />34.90% <br />Active <br />E 101-43400-126 ICMA RETIREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-131 HEALTH INSURAN <br />$6,120.00 <br />$1,930.41 <br />$489.61 <br />$0.00 <br />$4,189.59 <br />31.54% <br />Active <br />E 101-43400-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-151 WORKERS COMP <br />$1,381.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,381.00 <br />0.00% <br />Active <br />E 101-43400-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-203 POSTAGE <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />0.00% <br />Active <br />E 101-43400-306 CONSULTING FEE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-308 TRAINING\CONFER <br />$500.00 <br />$180.00 <br />$0.00 <br />$0.00 <br />$320.00 <br />36.00% <br />Active <br />E 101-43400-310 PLUMBING INSPEC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-311 HEATING INSPECT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-312 BUILDING INSPECT <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />0.00% <br />Active <br />E 101-43400-327 OTHER SERV- SE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-331 TRAVEL EXPENSE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-355 MISC PRINTING/PR <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-386 GOPHER STATE 0 <br />$500.00 <br />$124.75 <br />$4.35 <br />$0.00 <br />$375.25 <br />24.95% <br />Active <br />E 101-43400-388 SAC UNIT CHARGE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-437 SALES TAX <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-43400-442 MISC <br />$200.00 <br />$119.00 <br />$53.00 <br />$0.00 <br />$81.00 <br />59.50% <br />Active <br />E 101-43400-443 SURCHARGE REP <br />$500.00 <br />$53.76 <br />$53.76 <br />$0.00 <br />$446.24 <br />10.75% <br />Active <br />E 101-45200-101 FULL TIME EMPLO <br />$41,408.00 <br />$13,243.49 <br />$3,179.34 <br />$0.00 <br />$28,164.51 <br />31.98% <br />Active <br />E 101-45200-103 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 101-45200-104 TEMP EMPLOYEES <br />$6,000.00 <br />$5,557.50 <br />$0.00 <br />$0.00 <br />$442.50 <br />92.63% <br />Active <br />E 101-45200-121 PERA CONTRIBUTI <br />$3,002.00 <br />$960.21 <br />$230.52 <br />$0.00 <br />$2,041.79 <br />31.99% <br />Active <br />E 101-45200-122 FICA CONTRIBUTI <br />$3,627.00 <br />$1,571.35 <br />$276.68 <br />$0.00 <br />$2,055.65 <br />43.32% <br />Active <br />E 101-45200-131 HEALTH INSURAN <br />$7,650.00 <br />$2,331.22 <br />$586.27 <br />$0.00 <br />$5,318.78 <br />30.47% <br />Active <br />E 101-45200-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-142 UNEMPLOYMENT B <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-151 WORKERS COMP <br />$1,303.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,303.00 <br />0.00% <br />Active <br />E 101-45200-201 GENERAL SUPPLIE <br />$0.00 <br />$5.32 <br />$0.00 <br />$0.00 <br />-$5.32 <br />0.00% <br />Active <br />E 101-45200-202 PERMENANT SUPP <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />0.00% <br />Active <br />E 101-45200-212 MOTOR FUELS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 101-45200-225 LANDSCAPING MA <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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