|
|
 |
| Regular Salaries |
355,900 |
| Temporaries |
2,000 |
| Overtime |
15,000 |
| FICA Taxes |
27,500 |
| Retirement Contributions |
1,500 |
| FL League Retirement |
14,300 |
| Health Insurance |
59,500 |
| Life Insurance |
500 |
| Disability Insurance |
600 |
| Legal Services |
2,000 |
| Professional Services |
8,000 |
| Accounting & Auditing |
11,300 |
| Contractual Services |
10,000 |
| Travel & Per Diem |
1,000 |
| Telephones |
5,000 |
| Postage |
13,000 |
| Radios & Pagers |
1,500 |
| Utilities |
30,000 |
| Rentals & Leases |
500 |
| Repairs & Maintenance - Other |
70,000 |
| Repairs & Maintenance - Vehicles |
10,000 |
| Printing |
1,200 |
| Office Supplies |
1,500 |
| Operating Supplies |
18,000 |
| Fuels & Lubricants |
18,000 |
| Chemicals |
60,000 |
| Uniforms & Personal Equipment |
3,400 |
| Bad Debt Write Off |
0 |
| Memberships, Ads & Subscriptions |
1,000 |
| Employee Training |
2,500 |
| Reimbursements |
41,400 |
South Santa Rosa Utilities
Sewer Collection Expenses |
786,100 |
| Repairs & Maintenance |
0 |
| Debt Service - Principle |
465,000 |
| Debt Service - Interest |
448,100 |
| Debt Service - Other Costs |
12,000 |
South Santa Rosa Utilities
Sewer Renewal &
Extension Expenses |
925,100 |
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
