|
|
 |
| Regular Salaries & Wages |
1,057,000 |
| Part Time Salaries & Wages |
83,800 |
| Other Salaries & Wages |
3,000 |
Overtime |
47,400 |
| Special Pay |
8,800 |
| FICA Taxes |
91,800 |
| Retirement Contributions |
61,200 |
| Florida League Retirement |
104,900 |
| Health Insurance |
193,800 |
| Life Insurance |
1,800 |
| Workers Compensation |
1,800 |
| Disability Insurance |
1,600 |
| Contractual Services |
17,200 |
| Travel & Per Diem |
6,500 |
| Telephones |
20,200 |
| Postage |
4,800 |
| Radios & Pagers |
1,900 |
| Utilities |
8,100 |
| Insurance Expense |
2,200 |
| Repairs & Maintenance - Other |
8,000 |
| Repairs & Maintenance - Vehicles |
12,000 |
| Printing |
500 |
| Office Supplies |
3,800 |
| Operating Supplies |
54,400 |
| Fuels and Lubricants |
52,000 |
| Chemicals |
600 |
| Uniforms & Personal Equipment |
11,500 |
| Auxiliary Supplies |
200 |
| Marine Patrol Expenses |
2,500 |
| Dispatch Operating |
11,500 |
| Memberships, Ads & Subscriptions |
4,200 |
| Employee Training |
25,100 |
| Building |
-0- |
| Machinery & Equipment |
35,000 |
| Debt Service - Principal |
-0- |
| Debt Service - Interest |
6,600 |
Police Department Expenses |
1,945,700 |
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
