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City of Long Lake 2000 Budget Audi!
<br />*Expendihjre GuidolineC
<br />Current Period: CLOSING ENTIUES 20
<br />Act
<br />Statue Account
<br />YTO
<br />Amount
<br />MTO
<br />Amount
<br />Ene
<br />Current Bolence of Budaet
<br />FUND 101 GENERAL FUND
<br />DEPT 42200 Fire AdmlnloOallon
<br />Active E101-42280-101 FoO-Tlme Employoee S3.000.00 $4,332.31 SO.OO
<br />In-Active E 101-42280-102 Ful-TIme Employees $0 00 SS7.92 SO.OO
<br />Active E101-42280-103 Part-Time Employee $11,885.00 $11,885.00 $0.00
<br />E 101-42280-121 PERA $150.00 $22743 $0.00
<br />E 101-42280-122 FICA $1,140.00 $1,244,88 $0.00
<br />E 101-42280-124 Fire Pension Conirib $28,000.00 $28,000.00 $0.00
<br />E101-42280-131 Employer Paid Heall $0.00 $346.23 $0.00
<br />E 101-42280-151 Workeria Comp Insur $3,000.00 $800 41 $0.00
<br />E101-42280-201 Accessories (paper. $1,600.00 $1,172.52 $0.00
<br />E 101-42280-305 Medical and Dental $2.60000 $5.375 30 $0.00
<br />E 101-42280-311WXF.T> $1.450 00 $1,241.00 $0.00
<br />E101-42280-322 Postage $0.00 $17.21 $0.00
<br />E101-42280-331 Travel Expenses $200.00 $235.90 $0.00
<br />E101-42280-381 General Uabttty Ins $10,000.00 $10,089.00 $0XX)
<br />E101-42280-430 Miscellaneous (GEN $1,619.00 $974.76 $0.00
<br />E 101-42280-433 Dues and Stdjscrlpti $1,100 00 $1,041.85 $0.00
<br />E101-42280460 Awards and Recogni $500.00 $3,271.57 $0.00
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />Active
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0 00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />41.352.31
<br />-$57 92
<br />$0 00
<br />-$77.43
<br />4104.88
<br />$0.00
<br />434623
<br />$2,199.59
<br />$427.48
<br />-$2,775.30
<br />$209 00
<br />-$17.21
<br />-$35.90
<br />•$89.00
<br />$644.24
<br />$56.15
<br />-$2,771.57
<br />145.08
<br />0
<br />100
<br />151.62
<br />109.2
<br />100
<br />0
<br />26 68
<br />73^8
<br />206.74
<br />85.59
<br />0
<br />117.95
<br />100.89
<br />60.21
<br />94.71
<br />654 31
<br />DEPT 42280 Fin Adminlatntton $66 224.00 $70,313.29 $0.00 $0.00 -$4,069.29 106 17%
<br />DEPT 42281 Fire Flgtittng
<br />Active E 101-42281-103 Part-Time Employee $37,000.00 $34,554.00 $0.00 $000 $2.446 00 93.39
<br />Active E 1C 1-42281-122 FICA $2,831.00 $2,639.99 $0.00 $000 $191.01 9335
<br />Active E 101-42281-208 Training and Insinjcti $11,500.00 $10,952.91 $0.00 $0.00 $547.09 9534
<br />Active E 101-42281-212 Motor Fuels $1,500.00 $2.25596 $0.00 $0.00 •$755.96 150.4
<br />Active E 101-42281-216 Criemica*s and Che $1,400.00 $765 35 $0.00 $0.00 $634 65 54.67
<br />Active E 101-42281-219 Medical Supplies $1,500.00 $1,666.61 $0.00 $0.00 -$166 61 11134
<br />Active E 101-42281-221 Equipment P«ts $7,600.00 $12,601.10 $0.00 $0.00 -$5,001.10 165.8
<br />Active E 101-42281-240 Smal Tools and Min $0.00 $1,249.04 $0.00 $0.00 •$U49.84 0
<br />Active E 101-42281-241 Protective OearAJnif $10,500.00 $5,976.39 $0.00 $0.00 $4,523.61 56 92
<br />Active E 101-42281-323 Radto Urdu $3.80000 $2,535.52 $0.00 $0.00 $1.264 46 66.72
<br />Active E 101-42281-328 Pagers $2,400.00 $2.381S3 $0.00 $0.00 $16.17 99.24
<br />Active E 101-42281-404 RepairsMaint Machi $7,000.00 $16,979.30 $0.00 $0.00 •$9,979.30 242.56
<br />DEPT42U1 Fin Fighting $67,031.00 $94,560.02 $0.00 $0.00 •$7,529.82 10865%
<br />DEPT 42282 Fire Staflon ButMIng
<br />Active E 101-42282-321 Telephone $2.S00JX)$2,632.65 $0.00 $0.00 •$132.65 105.31
<br />Active E 101-42262-361 Electric UlMllas $2,000.00 $1,135.06 $0.00 $0.00 $864.94 56.75
<br />Active E 101-42282-363 Gas UUMias $1,900.00 $1.39059 $0.90 $0.00 $509.41 73.19
<br />Active E 101-42282-401 RepairsrtMNntauarfl $1,300.00 S2.034.95 $0.00 $0.00 •$734.95 156 53
<br />Active E 101-42282-412 BuOding RaMato $13.200 00 $13,200.00 $0.00 $0.00 $0.00 100
<br />OEPT4mi Fin Siatfon BuMtng $20,900.00 $20,393.25 $0.00 $0.00 $506.75 97.58%
<br />FUND 101 GENERAL FUND $174,155.00 $165,267^6 $0.00 $0.00 •$11.11238 106.36%
<br />Report Total $174,155.00 $185.26736 $0.00 SO.OO ^411.118.36 106.38$^
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