|
|
 |
| Regular Salaries |
390,000 |
| Other Salaries and Wages |
3,000 |
| Overtime |
7,000 |
| FICA Taxes |
30,924 |
| Retirement Contributions |
11,000 |
| FL League Retirement Contributions |
19,000 |
| Health Insurance |
70,000 |
| Life Insurance |
800 |
| Disability Insurance |
400 |
| Professional Services |
3,000 |
| Contractual Services |
1,200,000 |
| Travel & Per Diem |
1,600 |
| Vehicle Allowance |
3,500 |
| Radios & Pagers |
1,500 |
| Utilities |
500 |
| Rentals & Leases |
1,500 |
| Repairs & Maintenance - Other |
20,000 |
| Repairs & Maintenance - Vehicles |
3,000 |
| Printing |
800 |
| Operating Supplies |
35,000 |
| Fuels & Lubricants |
5,000 |
| Uniforms & Personal Equipment |
3,200 |
| Bad Debt Write Off |
0 |
| Memberships, Ads & Subscriptions |
97,000 |
| Employee Training |
4,000 |
| Machinery and Equipment |
0 |
| Reimbursements |
201,875 |
Natural Gas Operations Expenses |
2,113,599 |
| Other Salaries & Wages |
0 |
Rentals & Leases |
0 |
| Repairs & Maintenance - Other |
0 |
| Repairs & Maintenance - Vehicles |
0 |
| Operating Supplies |
0 |
| Meters & Meter Supplies |
70,000 |
| Debt Service - Principle |
38,400 |
| Debt Service - Interest |
9,500 |
| Other Debt Service Costs |
2,500 |
Natural Gas Renewal & Extension Expenses |
120,400 |
| Equipment |
28,400
|
| Vehicles |
72,000
|
| Natural Gas Capital Expenditures |
100,400
|
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
