Utilities
FY 2014 Budget
Water Trans & Dist Maintenance 410-55-557-533 Account #
Account Title Personnel Services 601200 Employee Salaries 601205 Lump Sum Payout - Accrued Time 601210 Non-Pensionable Earnings 601400 Overtime-General 601410 Overtime-Holiday 602100 FICA & MICA 602210 Pension-General 602265 Pension-457 602300 Pmt In Lieu Of Insurance 602304 Health Insurance-PPO 602305 Health Insurance-HMO 602306 Dental Insurance-PPO 602307 Dental Insurance-HMO 602309 Basic Life Insurance 602311 Long-Term Disability Ins 602400 Workers' Compensation Personnel Services Total Operating Expense 603400 Contract Svc-Other 604100 Communication Services 604200 Postage 604440 Leased Copiers 604610 R&M Vehicles 604640 R&M Machinery 604661 R&M Distribution System 604700 Printing & Binding Svc 604997 Other Operating Expenses 604998 Contingency 605100 Office Supplies 605220 Vehicle Fuel-On-Site 605225 Equip Gas Oil & Lube 605240 Uniforms Cost 605242 Protective Clothing 605246 Safety Equipment Supplies 605251 Noncapital Equipment 605252 Small Tools 605290 Other Operating Supplies 605410 Subscriptions & Memberships 605500 Training-General Operating Expense Total Dept Capital Outlay 606400 Machinery & Equipment 606440 Vehicles Purchase 606470 Computer Equipment Dept Capital Outlay Total
Program Total
City of Miramar
FY 2011 Actual
FY 2012 Actual
FY 2013 Budget
FY 2013 Amended
FY 2014 Budget
-
-
$408,700 $19,300 $55,000 $1,300 $31,300 $77,200 $2,700 $58,800 $51,500 $5,600 $200 $900 $2,100 $20,600 $735,200
$408,700 $19,300 $55,000 $1,300 $31,300 $77,200 $2,700 $58,800 $51,500 $5,600 $200 $900 $2,100 $20,600 $735,200
$467,300 $10,000 $14,100 $55,000 $1,300 $35,800 $77,800 $4,100 $6,300 $39,700 $67,900 $5,300 $400 $900 $2,300 $14,800 $803,000
-
-
$123,400 $4,000 $1,100 $6,100 $98,300 $3,100 $26,500 $600 $900 $15,000 $1,200 $66,600 $1,300 $5,700 $2,900 $2,300 $2,900 $300 $13,700 $500 $4,300 $380,700
$43,400 $4,000 $1,100 $6,100 $98,300 $3,100 $112,100 $600 $900 $9,400 $1,200 $66,600 $1,300 $5,700 $2,900 $2,300 $2,900 $300 $13,700 $500 $4,300 $380,700
$57,400 $4,000 $1,100 $6,100 $103,600 $3,100 $162,800 $600 $900 $15,000 $1,200 $35,000 $5,700 $2,900 $2,300 $2,900 $14,000 $500 $9,100 $428,200
-
-
$40,000 $1,500 $41,500
$1,232 $40,746 $1,500 $43,478
$18,000 $18,000
-
-
$1,157,400
$1,159,378
$1,249,200
475