City of Haines City Florida
FY-2016-BUDGET-Printed-to-pdf
FY-2016-BUDGET-Printed-to-pdf
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<strong>City</strong> <strong>of</strong> <strong>Haines</strong> <strong>City</strong>, <strong>Florida</strong><br />
Fiscal Year 2016<br />
GENERAL FUND<br />
DIVISION EXPENDITURE DETAIL<br />
(All Object Codes)<br />
2012-13 2013-14 2014-15 2015-16<br />
Department/Division Detail Actual Actual Budget Budget<br />
PERSONNEL SERVICES<br />
11.10 Executive Salaries 26,700 31,200 31,200 31,200<br />
12.10 Regular Salaries and Wages 7,422,653 6,650,023 7,526,175 7,944,070<br />
14.10 Overtime 229,996 287,302 252,855 258,215<br />
15.10 Special Pay 44,317 46,117 42,045 65,540<br />
21.10 FICA Taxes 576,426 527,404 593,765 634,890<br />
22.10 Retirement Contributions 1,382,392 1,416,879 1,472,410 1,326,515<br />
23.10 Life and Health Insurance 1,187,116 1,022,310 1,104,475 1,255,920<br />
24.10 Workers' Compensation 166,735 138,013 174,440 170,375<br />
25.10 Unemployment Compensation 36,522 21,677 45,000 35,000<br />
Total Personnel Services 11,072,858 10,140,926 11,242,365 11,721,725<br />
OPERATING EXPENSES<br />
31.10 Pr<strong>of</strong>essional Services 506,837 446,692 498,310 462,785<br />
32.10 Accounting and Auditing 41,400 29,000 31,500 32,000<br />
34.10 Other Services 3,365,068 3,303,220 3,713,790 3,355,620<br />
35.10 Investigations 3,644 4,304 4,000 6,000<br />
40.10 Travel and Per Diem 35,352 40,058 58,000 66,060<br />
41.10 Communications Services 127,719 132,485 172,005 167,070<br />
42.10 Freight and Postage Services 35,869 50,529 50,410 25,915<br />
43.10 Utility Services 748,117 742,662 768,580 804,200<br />
44.10 Rentals and Leases 62,422 58,708 63,275 104,200<br />
45.10 Insurance 515,387 420,610 418,385 430,000<br />
46.10 Repair and Maintenance Services 404,848 419,655 481,955 478,515<br />
47.10 Printing and Binding 31,333 21,712 41,200 45,800<br />
48.10 Promotional Activities 11,005 36,535 27,600 35,100<br />
49.10 Other Current Charges and Obligations 248,029 259,063 563,085 405,200<br />
51.10 Office Supplies 23,965 27,062 31,500 41,200<br />
52.10 Operating Supplies 858,650 956,000 896,000 934,525<br />
53.10 Road Materials and Supplies 11,747 7,828 8,550 8,550<br />
54.10 Books, Publications, Subscriptions and Memberships 25,817 29,057 200,235 208,090<br />
55.10 Training 50,906 40,595 79,685 101,740<br />
Total Operating Expenses 7,108,116 7,025,777 8,108,065 7,712,570<br />
CAPITAL OUTLAY<br />
61.10 Land 0 0 0 0<br />
62.10 Buildings 42,739 29,387 40,000 0<br />
63.10 Infrastructure 69,124 0 0 0<br />
64.10 Machinery and Equipment 404,434 406,883 1,426,995 347,145<br />
66.10 Library Materials 54,698 83,327 50,000 50,000<br />
Total Capital Outlay 570,994 519,597 1,516,995 397,145<br />
GRANTS AND AIDS<br />
81.10 Aids to Government Agencies 11,446 12,335 12,335 12,335<br />
82.10 Aids to Private Organizations 197,260 180,000 13,000 13,000<br />
Total Grants and Aids 208,706 192,335 25,335 25,335<br />
61
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