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FY 2013%2014 COMPREHENSIVE ANNUAL BUDGET
<br />CitV of Sum.V
<br />tales Beach
<br />TRANSPORTATION (574)
<br />11 STREET CONSTRUCTION AND MAINTENANCE FUND
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<br />FY 201112012
<br />FY 201212013
<br />FY 201212013
<br />FY 2013/2014
<br />ACTUAL
<br />ADOPTED
<br />PROJECTED
<br />PROPOSED
<br />BUDGET
<br />BUDGET
<br />BUDGET
<br />PERSONNEL
<br />SERVICES
<br />5120
<br />REGULAR SALARIES
<br />$245,304
<br />$267,070
<br />$244,310
<br />$305,393
<br />5140
<br />OVERTIME
<br />8,569
<br />8,000
<br />20,256
<br />10,000
<br />5210
<br />PAYROLL TAXES
<br />20,804
<br />22,020
<br />21,965
<br />24,637
<br />5220
<br />RETIREMENT CONTRIBUTIONS
<br />11,916
<br />14,640
<br />13,291
<br />22,515
<br />5230
<br />HEALTH, DENTAL & VISION INS
<br />43,399
<br />45,850
<br />44,687
<br />46,995
<br />5235
<br />LIFE, ADD, & LTD
<br />1,218
<br />1,190
<br />1,322
<br />1,300
<br />5240
<br />WORKER'S COMPENSATION
<br />7,868
<br />10,730
<br />8,001
<br />11,246
<br />TOTAL PERSONNEL SERVICES
<br />339,077
<br />369,500
<br />353,832
<br />422,086
<br />OPERATING
<br />EXPENSES
<br />5314
<br />PROMOTIONAL
<br />-
<br />500
<br />-
<br />500
<br />5410
<br />TELEPHONE
<br />660
<br />660
<br />660
<br />660
<br />5431
<br />STREET LIGHTING
<br />39,333
<br />48,000
<br />40,250
<br />48,000
<br />5450
<br />INSURANCE
<br />-
<br />13,650
<br />13,650
<br />13,650
<br />5461
<br />R &M VEHICLES
<br />94,772
<br />45,000
<br />49,015
<br />45,000
<br />5462
<br />R &M EQUIPMENT
<br />-
<br />8,000
<br />8,125
<br />8,000
<br />5470
<br />PRINTING
<br />7,550
<br />7,000
<br />-
<br />7,500
<br />5521
<br />UNIFORM &ACCESSORIES
<br />1,331
<br />3,120
<br />1,000
<br />5,000
<br />5523E
<br />GAS -TRANSPORTATION
<br />78,758
<br />70,000
<br />71,060
<br />70,000
<br />5524
<br />TIRES
<br />13,547
<br />10,000
<br />1,455
<br />15,000
<br />TOTAL OPERATING EXPENSES
<br />235,953
<br />205,930
<br />185,215
<br />213,310
<br />CAPITAL OUTLAY
<br />5641 EQUIPMENT 9,809 27,150 10,000 -
<br />5642 VEHICLES - 108,260 110,000 -
<br />TOTAL CAPITAL OUTLAY 9,809 135,410 120,000 -
<br />TOTAL OTHER DISBURSEMENTS - - -
<br />TOTAL EXPENDITURES 584,839 710,840 659,047 635,396
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<br />TRANSPORTATION
<br />ATTACHMENT 66A"
<br />S J11
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