|
|
 |
| Regular Salaries |
260,000 |
| Other Salaries & Wages |
0 |
| Temporaries |
0 |
| Overtime |
10,000 |
| FICA Taxes |
20,700 |
| Retirement Contributions |
2,650 |
| FL League Retirement |
13,700 |
| Health Insurance |
50,000 |
| Life Insurance |
500 |
| Disability Insurance |
200 |
| Legal Services |
1,500 |
| Professional Services |
2,500 |
| Accounting & Auditing |
15,000 |
| Contractual Services |
462,000 |
| Travel & Per Diem |
2,000 |
| Telephones |
5,700 |
| Postage |
12,000 |
| Radios & Pagers |
1,900 |
| Utilities |
25,000 |
| Rentals & Leases |
500 |
| Insurance Expense |
0 |
| Repairs & Maintenance - Other |
30,000 |
| Repairs & Maintenance - Vehicles |
10,000 |
| Printing |
2,500 |
| Office Supplies |
1,000 |
| Operating Supplies |
24,000 |
| Fuels & Lubricants |
22,000 |
| Chemicals |
2,500 |
| Uniforms & Personal Equipment |
2,900 |
| Bad Debt Write Off |
500 |
| Memberships, Ads & Subscriptions |
1,500 |
| Employee Training |
4,200 |
| Reimbursements |
107,610 |
| Water Operations Expenses |
1,094,610 |
| Meters & Meter Supplies |
70,000 |
| Debt Service - Principle |
117,300 |
| Debt Service - Interest |
83,550 |
| Other Debt Service Costs |
13,250 |
South Santa Rosa Utilities
Water Renewal &
Extension Expenses |
284,100 |
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
