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5-11-07 1:50 PM G/L BUDGET REPORT <br /> BUDGET CB-CURRENT BUDGET <br /> FUND 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 11 <br /> ACS NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -550-51-664 METRO EQUIPMENT REP & MAINT 1,000.00 <br /> O1 -550-51-665 METRO FUEL 40,200.00 <br /> O1 -550-51-668 METRO VEHICLE MAINTENANCE 10,000.00 <br /> O1 -550-51-669 METRO VEHICLE REPAIRS 7,000.00 <br /> O1 -550-51-676 METRO SMALL EQUIPMENT 2,500.00 <br /> O1 -550-51-682 METRO TRAVEL & TRAINING EXP. 250.00 <br /> O1 -550-51-712 METRO MISCELLANEOUS EXPENSES 500.00 <br /> O1 -550-51-718 METRO CAPITAL EXPENDITURES 0.00 <br /> O1 -550-51-730 METRO CAPITAL EXPENDITURES - 2 0.00 <br /> O1 -550-51-731 METRO CAR PAYMENT 23,675.00 <br /> O1 -550-51-733 METRO UNDERCOVER FUNDS 0.00 <br /> O1 -550-51-734 METRO HEPATITIS B SHOTS 0.00 <br /> O1 -550-51-735 METRO SHERIFF'S VOLUNTEER 3,600.00 <br /> O1 -550-51-736 METRO INS.CLAIM REPAIRS 0.00 <br /> O1 -550-52-616 DISTRICT COURT EXPENSES 72,000.00 <br /> O1 -550-52-618 DISTRICT COURT ANNUAL RET. PMY 11,061.00 <br /> O1 -550-52-620 MUNICIPAL COURT LEASE PARKING 0.00 <br /> O1 -550-53-600 CMRS 911 EXPENSES 0.00 <br /> O1 -550-53-602 CMRS 911 SALARIES 0.00 <br /> O1 -550-53-605 CMRS 911 OFFICE EQUIP. & SUPPL 0.00 <br /> O1 -550-53-682 CMRS 911 TRAVEL & TRAINING 0.00 <br /> O1 -550-53-718 CMRS 911 CAPITAL EXPENDITURES 0.00 <br /> O1 -560-60-602 FIRE SALARIES 349,230.00 <br /> O1 -560-60-603 FIRE RELIEF DRIVERS 20,000.00 <br /> O1 �-60-612 FIRE VOLUNTEER FIREFIGHTERS' 35,053.00 <br /> O1 -60-618 FIRE PAYROLL TAXES 4,810.00 <br /> O1 -560-60-620 FIRE FIREFIGHTERS' PENSION FND 2,259.00 <br /> O1 -560-60-623 FIRE DENTAL & VISION INSURANCE 10,696.00 <br /> O1 -560-60-624 FIRE HEALTH INSURANCE 71,089.00 <br /> O1 -560-60-626 FIRE WORKERS COMPENSATION 9,500.00 <br /> O1 -560-60-628 FIRE UNEMPLOYMENT INSURANCE 0.00 <br /> O1 -560-60-632 FIRE CLOTHING & UNIFORMS 4,400.00 <br /> O1 -560-60-634 FIRE UTILITIES 15,000.00 <br /> O1 -560-60-644 FIRE UTILITIES - PHONE 4,200.00 <br /> O1 -560-60-648 FIRE OFFICE EXPENSES 1,000.00 <br /> O1 -560-60-650 FIRE BUIDLING REP & MAINT 5,000.00 <br /> O1 -560-60-652 FIRE FLEET INSURANCE 3,300.00 <br /> O1 -560-60-654 FIRE INSURANCE - FIRE 1,400.00 <br /> O1 -560-60-664 FIRE EQUIPMENT REP & MAINT 800.00 <br /> O1 -560-60-665 FIRE FUEL 9,500.00 <br /> O1 -560-60-668 FIRE VEHICLE MAINTENANCE 4,000.00 <br /> O1 -560-60-669 FIRE VEHICLE REPAIRS 2,500.00 <br /> O1 -560-60-676 FIRE SMALL EQUIPMENT 500.00 <br /> O1 -560-60-677 FIRE COMMUNICATION EQUIP & REP 1,000.00 <br /> O1 -560-60-678 FIRE SAFETY EQUIPMENT 0.00 <br /> O1 -560-60-682 FIRE TRAVEL & TRAINING EXPENSE 600.00 <br /> O1 -560-60-686 FIRE PUBLICATIONS & ADVERTISE 400.00 <br /> O1 -560-60-690 FIRE PROFESSIONAL SERVICES 1,000.00 <br /> O1 -560-60-695 FIRE ACT 833 PURCHASES 0.00 <br /> O160-700 FIRE MAJOR MAINTENANCE 2,000.00 <br /> O1 60-710 FIRE SALES TAX MONIES 400,000.00 <br /> PAGE TOTAL: 1,131,023.00 <br />