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General Government Fund Expenses - Fiscal Year 2008

Regular Salaries 429,200
Other Salaries 9,000
Overtime 3,500
FICA Taxes 33,800
Retirement Contributions 16,820
FL League Retirement Contributions 14,300
Health Insurance 78,000
Life Insurance 1,100
Disability Insurance 1,600
Professional Services 102,500
Other Contractual Services 20,100
Travel & Per Diem 12,000
Vehicle Allowance 8,400
Telephones 2,400
Rentals & Leases 6,700
Newsletter Printing 2,000
Mayors Contingency 5,000
Operating Supplies 22,500
Tourist Development 35,000
Uniforms & Personal Equipment 1,500
Awards Dinner 10,000
Vending Machine Purchase 4,500
Memberships, Ads & Subscriptions 10,000
Employee Training 5,000
Machinery and Equipment 0
Transfer to UCR 148,100

General Government Fund Expenses

983,020

 


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City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100