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Budget Listing For Fiscal:2023 Period Ending:01/31/2023
<br /> 2023
<br /> Account Number Account Name 2023
<br /> 100-54048-712 MAXFIELD PARK MISCELLANEOUS EXPENSES 500.00
<br /> 100-55051-502 SALARIES 1,016,200.00
<br /> 100-55051-510 K-9 PAY 12,161.00
<br /> 100-55051-518 PAYROLL TAXES 89,901.00
<br /> 100-55051-622 PHYSICALS&EVALUATIONS 800.00
<br /> 100-55051-626 WORKERS'COMPENSATION 22,000.00
<br /> 100-55051-628 UNEMPLOYMENT 1,000.00
<br /> 100-55051-632 CLOTHING ALLOWANCE 19,500.00
<br /> 100-55051-634 UTILITIES 20,000.00
<br /> 100-55051-644 PHONE 1,500.00
<br /> 100-55051-648 OFFICE EXPENSES 30,000.00
<br /> 100-55051-649 ACIC FEES 500.00
<br /> 100-55051-650 BLDG REPAIR&MAINTENANCE 5,000.00
<br /> 100-55051-651 NO INSURANCE ACT EXPENSE 20,000.00
<br /> 100-55051-652 FLEET INSURANCE 8,000.00
<br /> 100-55051-653 JANITORIAL SUPPLIES 2,000.00
<br /> 100-55051-654 PROPERTY INSURANCE 2,000.00
<br /> 100-55051-655 IT EXPENSES 21,000.00
<br /> 100-55051-664 EQUIPMENT REPAIR&MAINTENANCE 1,500.00
<br /> 100-55051-668 VEHICLE MAINTENANCE 15,000.00
<br /> 100-55051-669 VEHICLE REPAIRS 6,000.00
<br /> 100-55051-676 SMALL EQUIPMENT 2,000.00
<br /> 100-55051-680 AMMUNITION 9,000.00
<br /> 100-55051-682 TRAVEL&TRAINING 9,000.00
<br /> 100-55051-683 RADIO TOWER LEASE&REPAIR 1,320.00
<br /> 100-55051-684 NARCOTIC FORFEITURE EXPENSES 10,000.00
<br /> 100-55051-685 PD DONATION EXPENSES 5,000.00
<br /> 100-55051-712 MISCELLANEOUS EXPENSES 1,000.00
<br /> 100-55051-781 PUBLIC RELATIONS 4,000.00
<br /> 100-55051-800 VEHICLE GPS 7,200.00
<br /> 100-55052-518 ANNUAL RETIREMENT PAYMENT 12,081.00
<br /> 100-55052-519 JUDGES SALARY PAYMENT 29,325.00
<br /> 100-55052-620 JAIL EXPENSES 60,000.00
<br /> 100-56060-502 SALARIES 541,200.00
<br /> 100-56060-518 PAYROLL TAXES 7,427.00
<br /> 100-56060-626 WORKERS'COMPENSATION 25,000.00
<br /> 100-56060-632 CLOTHING&UNIFORMS 10,600.00
<br /> 100-56060-634 UTILITIES 25,000.00
<br /> 100-56060-644 UTILITIES-PHONE 3,200.00
<br /> 100-56060-648 OFFICE EXPENSES 7,000.00
<br /> 100-56060-650 BUILDING REPAIR&MAINTENANCE 25,000.00
<br /> 100-56060-652 FLEET INSURANCE 23,000.00
<br /> 100-56060-653 IT EXPENSES 12,600.00
<br /> 100-56060-654 PROPERTY INSURANCE 3,000.00
<br /> 100-56060-664 EQUIPMENT REPAIR&MAINTENANCE 4,000.00
<br /> 100-56060-668 VEHICLE MAINTENANCE 15,000.00
<br /> 100-56060-669 VEHICLE REPAIRS 35,000.00
<br /> 100-56060-670 VEHICLE SAFETY EQUIPMENT 4,000.00
<br /> 100-56060-676 SMALL EQUIPMENT 8,000.00
<br /> 100-56060-677 COMMUNICATION EQUIP&REP 10,000.00
<br /> 100-56060-678 FIRE SAFETY EQUIPMENT 7,000.00
<br /> 100-56060-682 TRAVEL&TRAINING 7,000.00
<br /> 100-56060-686 PUBLICATIONS&ADVERTISE 1,000.00
<br /> 100-56060-690 PROFESSIONAL SERVICES 6,500.00
<br /> 100-56060-712 MISCELLANEOUS EXPENSES 2,000.00
<br /> 100-56060-800 VEHICLE GPS 3,100.00
<br /> 100-57071-626 PROPERTY INSURANCE 150.00
<br /> 100-57071-634 UTILITIES-LEVEE 700.00
<br /> _/2 023 7 2:01:-1)PM ._._...___..3
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