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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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tlom;"'ITY OF LAUDERDALE 05/15/14 9:56 AM <br />*Expenditure Guideline@ Page 5 <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 />Bu et <br />Active <br />E 201-45600-378 NATIONAL NIGHT <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$150.00 <br />0.00% <br />Active <br />E 201-45600-379 HALLOWEEN EVEN <br />$700.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$700.00 <br />0.00% <br />Active <br />E 201-45600-428 MISC RENTAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-430 MISC <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 201-45600-440 MEETING EXPENS <br />$200.00 <br />$0.00 <br />$0.00 <br />.$0.00 <br />$200.00 <br />0.00% <br />Active <br />E 201-45600-744 OPERATING TRAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Total COMMUNITY EVENTS <br />$4,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$4,000.00 <br />0.00% <br />COMMUNICATIONS <br />Active <br />E 202-49500-101 FULL TIME EMPLO <br />$17,508.00 <br />$5,306.49 <br />$1,033.94 <br />$0.00 <br />$12,201.51 <br />30.31% <br />Active <br />E 202-49500-121 PERA CONTRIBUTI <br />$1,269.00 <br />$384.76 <br />$74.97 <br />$0.00 <br />$884.24 <br />30.32% <br />Active <br />E 202-49500-122 FICA CONTRIBUTI <br />$1,339.00 <br />$438.13 <br />$84.95 <br />$0.00 <br />$900.87 <br />32.72% <br />Active <br />E 202-49500-126 ICMA RETIREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-131 HEALTH INSURAN <br />$3,060.00 <br />$956.25 <br />$191.25 <br />$0.00 <br />$2,103.75 <br />31.25% <br />Active <br />E 202-49500-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-151 WORKERS COMP <br />$140.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$140.00 <br />0.00% <br />Active <br />E 202-49500-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-305 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 202-49500-307 COMPUTER SERVI <br />$500.00 <br />$500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />100.00% <br />Active <br />E 202-49500-327 OTHER SERV- SE <br />$3,000.00 <br />$729.91 <br />$729.91 <br />$0.00 <br />$2,270.09 <br />24.33% <br />Active <br />E 202-49500-329 CABLE FRANCHISE <br />$5,000.00 <br />$4,807.63 <br />$0.00 <br />$0.00 <br />$192.37 <br />96.15% <br />Active <br />E 202-49500-409 OTHER EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-426 MACHINERY RENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-530 FURNITURE & EQU <br />$3,000.00 <br />$56.14 <br />$0.00 <br />$0.00 <br />$2,943.86 <br />1.87% <br />Active <br />E 202-49500-531 OFFICE EQUIPMEN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 202-49500-532 COPIER <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />$0.00 <br />0.00% <br />Total COMMUNICATIONS <br />$34,816.00 <br />$13,179.31 <br />$2,115.02 <br />$0.00 <br />$21,636.69 <br />37.85% <br />RECYCLING <br />Active <br />E 203-50000-101 FULL TIME EMPLO <br />$6,007.00 <br />$2,224.43 <br />$768.87 <br />$0.00 <br />$3,782.57 <br />37.03% <br />Active <br />E 203-50000-121 PERA CONTRIBUTI <br />$436.00 <br />$161.34 <br />$55.76 <br />$0.00 <br />$274.66 <br />37.00% <br />Active <br />E 203-50000-122 FICA CONTRIBUTI <br />$460.00 <br />$196.33 <br />$67.56 <br />$0.00 <br />$263.67 <br />42.68% <br />Active <br />E 203-50000-126 ICMA RETIREMENT <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-131 HEALTH INSURAN <br />$1,020.00 <br />$403.75 <br />$148.75 <br />$0.00 <br />$616.25 <br />39.58% <br />Active <br />E 203-50000-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-151 WORKERS COMP <br />$48.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$48.00 <br />0.00% <br />Active <br />E 203-50000-201 GENERAL SUPPLIE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-202 PERMENANT SUPP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-327 OTHER SERV- SE <br />$350.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$350.00 <br />0.00% <br />Active <br />E 203-50000-389 RECYCLING CONT <br />$26,000.00 <br />$4,673.22 <br />$2,248.57 <br />$0.00 <br />$21,326.78 <br />17.97% <br />Active <br />E 203-50000-438 DUES & SUBSCRIP <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-440 MEETING EXPENS <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 203-50000-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00- <br />$0.00 <br />$0.00 <br />0.00% <br />Total RECYCLING <br />$34,321.00 <br />$7,659.07 <br />$3,289.51 <br />$0.00 <br />$26,661.93 <br />22.32% <br />TAX INCREMENT DEBT SERVICE <br />Active <br />E 301-47100-101 FULL TIME EMPLO <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-121 PERA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-122 FICA CONTRIBUTI <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-131 HEALTH INSURAN <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-133 LIFE INSURANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-444 CONTINGENCY FU <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />Active <br />E 301-47100-601 BOND PRINCIPAL <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />0.00% <br />
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