|
|
 |
| Regular Salaries |
62,500 |
| Other Salaries and Wages |
1,000 |
| Overtime |
3,000 |
| FICA Taxes |
5.100 |
| Retirement Contributions |
3,100 |
| Health Insurance |
9,000 |
| Life Insurance |
200 |
| Disability Insurance |
100 |
| Legal Service |
1,000 |
| Professional Services |
2,000 |
| Contractual Services |
308,000 |
| Travel & Per Diem |
500 |
| Vehicle Allowance |
2,650 |
| Radios & Pagers |
800 |
| Utilities |
24,000 |
| Rentals & Leases |
500 |
| Repairs & Maintenance - Other |
25,000 |
| Repairs & Maintenance - Vehicles |
3,000 |
| Printing |
1,700 |
| Operating Supplies |
12,000 |
| Fuels & Lubricants |
7,000 |
| Chemicals |
2,500 |
| Uniforms & Personal Equipment |
750 |
| Bad Debt Write Off |
1,500 |
| Memberships, Ads & Subscriptions |
2,500 |
| Employee Training |
1,500 |
| Reimbursements |
171,270 |
Water Operations Expenses |
652,170 |
| Repairs & Maintenance |
0 |
| Operating Supplies |
0 |
| Meters & Meter Supplies |
60,000 |
| Water main Replacement |
0 |
| Debt Service - Principle |
31,000 |
| Debt Service - Interest |
10,000 |
| Other Debt Service Costs |
300 |
Water Renewal & Extension Expenses |
101,300 |
| Vehicles |
47,000
|
| Miscellaneous Lift Station Upgrades |
30,000
|
| Water Main/Fire Replacement |
50,000
|
| Equipment |
13,400
|
| Water & Sewer Capital Expenditures |
140,400
|
Copyright © 2001, City of Gulf Breeze, Florida. All
Rights Reserved.
City of Gulf Breeze
1070 Shoreline Dr.
Gulf Breeze, FL 32561
(850) 934-5100
|
