|
|
 |
| Regular Salaries |
396900 |
| Temporaries |
5,000 |
| Overtime |
8,000 |
| FICA Taxes |
30,000 |
| Retirement Contributions |
1,500 |
| FL League Retirement |
10,500 |
| Health Insurance |
55,000 |
| Life Insurance |
500 |
| Disability Insurance |
300 |
| Legal Services |
2,000 |
| Professional Services |
20,000 |
| Accounting & Auditing |
11,300 |
| Contractual Services |
120,000 |
| Travel & Per Diem |
3,500 |
| Telephones |
3,500 |
| Postage |
500 |
| Radios & Pagers |
200 |
| Utilities |
150,000 |
| Rentals & Leases |
2,000 |
| Repairs & Maintenance - Other |
55,000 |
| Repairs & Maintenance - Vehicles |
3,000 |
| Repair & Maintenance - Reuse |
5,000 |
| Printing |
500 |
| Office Supplies |
1,500 |
| Operating Supplies |
35,000 |
| Fuels & Lubricants |
5,000 |
| Chemicals |
21,700 |
| Uniforms & Personal Equipment |
2,600 |
| Memberships, Ads & Subscriptions |
2,000 |
| Employee Training |
2,500 |
| Reimbursements |
41,400 |
South Santa Rosa Utilities
Sewer WWTP Expenses |
995,900 |
| Debt Service |
107,000 |
| Debt Service - Interest |
183,100 |
| Debt Service - Other Costs |
38,000 |
South Santa Rosa Utilities Sewer
WWTP Renewal & Extension Expenses |
328,100 |
| Emergency Generator |
30,000
|
| Sewer Vacuum Truck Lease |
78,000
|
| Valve Maintenance Machine |
45,000
|
| (3) Utility Body Truck |
80,000
|
| 1/2 Ton Truck |
22,500
|
| (2) Small Size Truck |
30,000
|
| Water Main Improvements |
100,000
|
| Infiltration/Main Replacement |
100,000
|
| SCADA Additions |
20,000
|
| Valve Addition/Replacement |
50,000
|
| Rehab Bengal Lift Station |
57,500
|
| Rehab Ceylon Lift Station |
57,500
|
| SSRUS Capital Expenditures |
670,500
|
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
