|
|
 |
| Regular Salaries |
48,100 |
| Other Salaries and Wages |
1,000 |
| Overtime |
2,000 |
| FICA Taxes |
4,000 |
| Retirement Contributions |
4,050 |
| Health Insurance |
8,000 |
| Life Insurance |
100 |
| Disability Insurance |
100 |
| Legal Services |
10,000 |
| Professional Services |
1,500 |
| Contractual Services |
33,500 |
| SSRU Services |
230,418 |
| Travel & Per Diem |
1,000 |
| Radios & Pagers |
800 |
| Utilities |
24,500 |
| Rentals & Leases |
500 |
| Repairs & Maintenance - Other |
3,000 |
| Repairs & Maintenance - Vehicles |
2,500 |
| Operating Supplies |
5,000 |
| Fuels & Lubricants |
3,000 |
| Chemicals |
20,000 |
| Uniforms & Personal Equipment |
800 |
| Memberships, Ads & Subscriptions |
500 |
| Employee Training |
800 |
| Machinery and Equipment |
0 |
| Reimbursements |
114,570 |
Sewer Operations Expenses |
519,738 |
| Repairs & Maintenance - Other |
0 |
| Debt Service - Principle |
60,000 |
| Debt Service - Interest |
19,000 |
| Other Debt Service Costs |
400 |
| To Other Funds |
236,258 |
| Sewer Renewal & Extension Expenses |
315,658 |
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
