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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: 5 <br /> ACCP NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> O1 -510-11-644 BUILDING PHONE EXPENSES 830.00 <br /> O1 -510-11-650 BUILDING BLDG. REPAIR & MAINT. 34,000.00 <br /> O1 -510-11-652 BUILDING FLEET INSURANCE 0.00 <br /> O1 -510-11-654 BUILDING FIRE INSURANCE 9,000.00 <br /> O1 -510-11-712 BUILDING MISCELLANEOUS EXPENSE 250.00 <br /> O1 -510-11-713 BUILDING NEW HEAT & AIR SYSTEM 28,690.00 <br /> O1 -510-11-734 BUILDING ADA IMPROVEMENTS 0.00 <br /> O1 -510-11-735 BUILDING FIRE ALARM SYSTEM 0.00 <br /> O1 -510-12-700 SPEC. PROD. RIVER WALK 0.00 <br /> O1 -510-12-701 SPEC. PROJ. W.R. PIER 0.00 <br /> O1 -510-12-702 SPEC. PROJ. DOWNTONW & HR 0.00 <br /> O1 -510-12-703 SPEC. PROD. RADIO LAND 0.00 <br /> O1 -510-12-705 SEPC. PROJ. RIP RAP 0.00 <br /> O1 -510-12-706 SPEC. PROJ. AMPHITHEATER 0.00 <br /> O1 -510-12-707 SPEC. PROJ. REMOVE INCINERATO 0.00 <br /> O1 -510-12-710 SPEC. PROJ. LEAF TRUCK 0.00 <br /> O1 -510-12-715 SPEC. PROJ. CHILD CARE PROJECT 0.00 <br /> O1 -510-13-602 CODE ENFORCE SALARIES 55,027.00 <br /> O1 -510-13-618 CODE ENFORCE PAYROLL TAXES 4,210.00 <br /> O1 -510-13-620 CODE ENFORCE PENSION CONTRIBUT 4,500.00 <br /> O1 -510-13-623 CODE ENFORCE D & V INSURANCE 1,260.00 <br /> O1 -510-13-624 CODE ENFORCE HEALTH INSURANCE 9,622.00 <br /> O1 -510-13-626 CODE ENFORCE WORKERS COMP. 650.00 <br /> O1 -510-13-644 CODE ENFORCE UTIL. - PHONE 2,000.00 <br /> O1 -13-648 CODE ENFORCE OFFICE EXP. 1,500.00 <br /> O1 0-13-652 CODE ENFORCE FLEET INSURANCE 290.00 <br /> O1 -510-13-665 CODE ENFORCE FUEL 800.00 <br /> O1 -510-13-668 CODE ENFORCE VEHICLE MAINT. 250.00 <br /> O1 -510-13-669 CODE ENFORCE VEHICLE REPAIR 150.00 <br /> O1 -510-13-676 CODE ENFORCE SMALL EQUIP. 100.00 <br /> O1 -510-13-677 CODE ENFORCE COMM. EQUIP. 0.00 <br /> O1 -510-13-680 CODE ENFORCE DUES/FEES/LIC 500.00 <br /> O1 -510-13-682 CODE ENFORCE TRAVEL/TRAIN. 500.00 <br /> O1 -510-13-686 CODE ENFORCE PUBLICA & ADV 250.00 <br /> O1 -510-13-712 CODE ENFORCE MISC. EXP 200.00 <br /> O1 -510-13-713 CODE ENFORCE DEMO. EXP 3,000.00 <br /> O1 -510-13-718 CODE ENFORCE CAPITAL EXP 0.00 <br /> O1 -510-13-735 CODE ENFORCE PLAN. EXP. 5,000.00 <br /> O1 -510-14-600 MAYOR'S DISCRETIONARY 10,000.00 <br /> O1 -510-14-601 MAYOR'S DISC GENERAL GOV. 0.00 <br /> O1 -510-14-605 MAYOR'S DISC LAW ENFORCEMENT 0.00 <br /> O1 -510-14-610 MAYOR'S DISC STREET EXPENSES 0.00 <br /> O1 -510-14-615 MAYOR'S DISC PUBLIC SAFETY 0.00 <br /> O1 -510-14-620 MAYOR'S DISC SANITATION 0.00 <br /> O1 -510-14-625 MAYOR'S DISC PARKS & REC 0.00 <br /> O1 -510-14-630 MAYOR'S DISC AIRPORT 0.00 <br /> O1 -510-14-635 MAYOR'S DISC CEMETERY 0.00 <br /> O1 -510-14-640 MAYOR'S DISC ANIMAL CONTROL 0.00 <br /> O1 -510-14-645 MAYOR'S DISC. FIRE DEPARTMENT 0.00 <br /> O114-718 CAPITAL EXPENDITURE 0.00 <br /> O1 -20-602 SANITATION SALARIES 227,420.00 <br /> PAGE TOTAL: 399,999.00 <br />