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1=2Q-03 4:05 PM G/L BUDGET REPORT • <br /> FUND 01 GENERAL FUND • <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 10 <br /> ACCOUNT NO# ----- ACCOUNT NAME ------ ANNUAL BUDGET <br /> 000-60-652 FIRE FLEET INSURANCE 3,964.00 <br /> 01 -560-60-654 FIRE INSURANCE - FIRE 1,021.00 <br /> 01 -560-60-664 FIRE EQUIPMENT REP & MAINT 2,500.00 <br /> 01 -560-60-668 FIRE VEHICLE EXPENSES 6,500.00 <br /> 01 -560-60-676 FIRE SMALL EQUIPMENT 3,000.00 <br /> 01 -560-60-677 FIRE COMMUNICATION EQUIP & REP 700.00 <br /> 01 -560-60-678 FIRE SAFETY EQUIPMENT 0.00 <br /> 01 -560-60-682 FIRE TRAVEL & TRAINING EXPENSE 751.00 <br /> 01 -560-60-686 FIRE PUBLICATIONS & ADVERTISE 800.00 <br /> 01 -560-60-690 FIRE PROFESSIONAL SERVICES 1,200.00 <br /> 01 -560-60-695 FIRE ACT 833 PURCHASES 0.00 <br /> 01 -560-60-700 FIRE MAJOR MAINTENANCE 1,500.00 <br /> 01 -560-60-712 FIRE MISCELLANEOUS EXPENSES 600.00 <br /> 01 -560-60-718 FIRE CAPITAL EXPENDITURES 0.00 <br /> 01 -560-61-600 ACT 833 EXPENSES 0.00 <br /> 01 -560-61-605 ACT 833 TRAVEL AND TRAINING 1,500.00 <br /> 01 -560-61-648 ACT 833 OFFICE EXPENSES 0.00 <br /> 01 -560-61-617 ACT 833 COMMUNICATION EQUIP. 0.00 <br /> 01 -560-61-680 ACT 833 DUES AND FEES 1,500.00 <br /> 01 -560-61-681 ACT 833 EQUIPMENT PURCHASES 0.00 <br /> 01 -560-61-718 ACT 833 CAPITAL OUTLAY 38,000.00 <br /> 01 -570-70-602 LANDSCAPING SALARIES 0.00 <br /> 01 -570-70-609 LANDSCAPING CONTRACT LABOR 0.00 <br /> 01 -570-70-618 LANDSCAPING PAYROLL TAXES 0.00 <br /> 0 -70-620 LANDSCAPING PENSION CONTRIBUTI 0.00 <br /> 0 -70-624 LANDSCAPING HEALTH INSURANCE 0.00 <br /> 01 -570-70-626 LANDSCAPING WORKERS COMP. 0.00 <br /> 01 -570-70-632 LANDSCAPING CLOTHING & UNIFORM 0.00 <br /> 01 -570-70-634 LANDSCAPING UTILITIES 0.00 <br /> 01 -570-70-644 LANDSCAPING UTILITIES - PHONE 0.00 <br /> 01 -570-70-648 LANDSCAPING OFFICE EXPENSES 0.00 <br /> 01 -570-70-650 LANDSCAPING BLDG. REP. & MAINT 0.00 <br /> 01 -570-70-651 LANDSCAPING VANDALISM REPAIR 0.00 <br /> 01 -570-70-652 LANDSCAPING FLEET INSURANCE 0.00 <br /> 01 -570-70-654 LANDSCAPING FIRE INSURANCE 0.00 <br /> 01 -510-70-656 LANDSCAPING CHEMICAL EXPENSES 0.00 <br /> 01 -570-70-660 LANDSCAPING GROUNDS MAINT. 0.00 <br /> 01 -570-70-664 LANDSCAPING EQUIP REP & MAINT 0.00 <br /> 01 -570-70-668 LANDSCAPING VEHICLE EXPENSES 0.00 <br /> 01 -570-70-676 LANDSCAPING SMALL EQUIPMENT 0.00 <br /> 01 -570-70-677 LANDSCAPING COMM. EQUIP. 0.00 <br /> 01 -570-70-678 LANDSCAPING SAFETY EQUIPMENT 0.00 <br /> 01 -570-70-700 LANDSCAPING MAJOR MAINTENANCE 0.00 <br /> 01 -570-70-712 LANDSCAPING MISCELLANEOUS EXP. 0.00 <br /> 01 -570-70-718 LANDSCAPING CAPITAL EXPEND. 0.00 <br /> 01 -570-71-626 LEVEE/BANK STABLE INS. GEN. 200.00 <br /> 01 -570-71-644 LEVEE/BANK STABLE UTIL./PHONE 1,200.00 <br /> 01 -570-71-652 LEVEE/BANK STABLE INS. FLEET 391.00 <br /> • <br />