Laserfiche WebLink
1=29,-03 4:05 PM • G/L BUDGET REPORT • <br /> FUND 01 GENERAL FUND <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 9 <br /> ACCOUNT NO# ----- ACCOUNT NAME _____- ANNUAL BUDGET <br /> 0180-50-644 DISPATCH UTILITIES - PHONE 3,300.00 <br /> 01 -550-50-648 DISPATCH OFFICE EXPENSES 2,700.00 <br /> O1 -550-50-650 DISPATCH BUILDING REP & MAINT 0.00 <br /> O1 -550-50-654 DISPATCH FIRE INSURANCE 160.00 <br /> O1 -550-50-664 DISPATCH EQUIP REP & MAINT 500.00 <br /> 01 -550-50-676 DISPATCH SMALL EQUIPMENT 50.00 <br /> 01 -550-50-677 DISPACTH COMMUNICATION UPGRADE 0.00 <br /> O1 -550-50-680 DISPATCH DUES & FEES 60.00 <br /> O1 -550-50-682 DISPATCH TRAVEL & TRAINING EXP 550.00 <br /> 01 -550-50-690 DISPATCH WEATHER RADAR 0.00 <br /> O1 -550-50-712 DISPATCH MISCELLANEOUS EXP. 250.00 <br /> O1 -550-50-718 DISPATCH CAPITAL EXPENDITURE 0.00 <br /> 01 -550-51-614 METRO LAW ENFORCEMENT EXPENSES 772,300.00 <br /> 01 -550-51-622 METRO PHYSICALS & EVALUATIONS 400.00 <br /> O1 -550-51-626 METRO INSURANCE - GENERAL 0.00 <br /> 01 -550-51-631 METRO SHERIFF'S OFFICE UTILITY 0.00 <br /> O1 -550-51-648 METRO OFFICE EXPENSES 2,000.00 <br /> O1 -550-51-652 METRO FLEET INSURANCE 4,100.00 <br /> 01 -550-51-664 METRO EQUIPMENT REP & MAINT 675.00 <br /> O1 -550-51-668 METRO VEHICLE EXPENSES 69,000.00 <br /> O1 -550-51-676 METRO SMALL EQUIPMENT 5,000.00 <br /> O1 -550-51-682 METRO TRAVEL & TRAINING EXP. 1,500.00 <br /> 01 -550-51-712 METRO MISCELLANEOUS EXPENSES 1,000.00 <br /> 01 -550-51-718 METRO CAPITAL EXPENDITURES 0.00 <br /> 0f-51-730 METRO CAPITAL EXPENDITURES - 2 0.00 <br /> 0 -51-731 METRO CAR PAYMENT 28,860.00 <br /> O1 -550-51-733 METRO UNDERCOVER FUNDS 0.00 <br /> O1 -550-51-734 METRO HEPATITIS B SHOTS 3,000.00 <br /> O1 -550-51-735 METRO SHERIFF'S VOLUNTEER 1,500.00 <br /> O1 -550-52-616 MUNICIPAL COURT EXPENSES 55,000.00 <br /> O1 -550-52-620 MUNICIPAL COURT LEASE PARKING 0.00 <br /> 01 -550-53-600 CMRS 911 EXPENSES 0.00 <br /> O1 -550-53-602 CMRS 911 SALARIES 80,000.00 <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 323,871.00 <br /> O1 -560-60-612 FIRE VOLUNTEER FIREFIGHTERS' 30,236.00 <br /> O1 -560-60-618 FIRE PAYROLL TAXES 3,090.00 <br /> 01 -560-60-620 FIRE FIREFIGHTERS' PENSION FND 20,260.00 <br /> O1 -560-60-624 FIRE HEALTH INSURANCE 74,920.00 <br /> O1 -560-60-626 FIRE WORKERS COMPENSATION 7,500.00 <br /> 01 -560-60-628 FIRE UNEMPLOYMENT INSURANCE 0.00 <br /> O1 -560-60-632 FIRE CLOTHING & UNIFORMS 4,400.00 <br /> 01 -560-60-634 FIRE UTILITIES 13,000.00 <br /> O1 -560-60-644 FIRE UTILITIES - PHONE 3,500.00 <br /> 01 -560-60-648 FIRE OFFICE EXPENSES 900.00 <br /> O1 -560-60-650 FIRE BUIDLING REP & MAINT 2,500.00 <br /> • <br />