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1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 13 <br /> ACCff NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 01 -550-51-730 CAPITAL EXPENDITURES 26,000.00 <br /> O1 -550-51-731 CAR PAYMENT 0.00 <br /> O1 -550-51-732 CAP. EXP. EXPENSES/NEW OFFICER 0.00 <br /> 01 -550-51-733 METRO UNDERCOVER FUNDS 0.00 <br /> O1 -550-51-734 METRO HEPATITIS B SHOTS 0.00 <br /> 01 -550-51-735 SHERIFF'S VOLUNTEER 3,600.00 <br /> O1 -550-51-736 INSURANCE CLAIM REPAIRS 0.00 <br /> O1 -550-51-737 S.R.T. CRISIS NEGOTIATOR 2,500.00 <br /> O1 -550-51-738 AMMUNITION EXPENSES 2,000.00 <br /> O1 -550-52-616 DISTRICT COURT EXPENSES 122,200.00 <br /> O1 -550-52-618 ANNUAL RETIREMENT PAYMENT 10,898.00 <br /> O1 -550-52-619 JUDGES SALARY PAYMENT 30,454.00 <br /> O1 -550-52-620 MUNICIPAL COURT LEASE PARKING 0.00 <br /> O1 -550-53-600 CMRS 911 EXPENSES 0.00 <br /> O1 -550-53-605 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 SALARIES 380,596.00 <br /> 01 -560-60-603 RELIEF DRIVERS 22,000.00 <br /> O1 -560-60-612 VOLUNTEER FIREFIGHTERS' 38,304.00 <br /> O1 -560-60-618 PAYROLL TAXES 5,478.00 <br /> O1 -560-60-620 FIREFIGHTERS' PENSION FUND 2,468.00 <br /> 01 -560-60-623 DENTAL & VISION INSURANCE 0.00 <br /> O1 0-60-624 HEALTH INSURANCE 70,540.00 <br /> 01 -60-626 WORKERS' COMPENSATION 12,228.00 <br /> O1 - 60-60-628 FIRE UNEMPLOYMENT INSURANCE 0.00 <br /> 01 -560-60-632 CLOTHING & UNIFORMS 5,500.00 <br /> O1 -560-60-634 UTILITIES 26,000.00 <br /> 01 -560-60-644 UTILITIES - PHONE 4,200.00 <br /> O1 -560-60-648 OFFICE EXPENSES 1,500.00 <br /> O1 -560-60-650 BUILDING REPAIR & MAINTENANCE 11,600.00 <br /> 01 -560-60-652 FLEET INSURANCE 8,034.00 <br /> O1 -560-60-654 PROPERTY INSURANCE 1,400.00 <br /> O1 -560-60-664 EQUIPMENT REPAIR & MAINTENANCE 1,000.00 <br /> O1 -560-60-665 FUEL 13,500.00 <br /> O1 -560-60-668 VEHICLE MAINTENANCE 9,600.00 <br /> O1 -560-60-669 VEHICLE REPAIRS 5,000.00 <br /> O1 -560-60-676 SMALL EQUIPMENT 1,700.00 <br /> O1 -560-60-677 COMMUNICATION EQUIP & REP 1,000.00 <br /> O1 -560-60-678 FIRE SAFETY EQUIPMENT 0.00 <br /> 01 -560-60-682 TRAVEL & TRAINING 1,000.00 <br /> O1 -560-60-686 PUBLICATIONS & ADVERTISE 500.00 <br /> O1 -560-60-690 PROFESSIONAL SERVICES 1,000.00 <br /> O1 -560-60-695 FIRE ACT 833 PURCHASES 0.00 <br /> 01 -560-60-700 MAJOR MAINTENANCE 0.00 <br /> O1 -560-60-710 SALES TAX MONIES 0.00 <br /> 01 -560-60-711 WEST SIDE FIRE STATION 412,500.00 <br /> O1 -560-60-712 MISCELLANEOUS EXPENSES 500.00 <br /> O1 -560-60-713 STORM DAMAGE REPAIR/INS. 0.00 <br /> 01 0-60-716 TRUCK PAYMENT 161,359.00 <br /> O1 -60-717 CAPITAL EXP. FIRE TRUCK 0.00 <br /> PAGE TOTAL: 1,396,159.00 Iii <br />