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Okaloosa Emergency Management Budget 2013-2014
SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 05/23/2014 OKALOOSA COUNTY BOCC BUDSTAT1
TIME: 08:17:43 BUDGET CONTROL STATUS
SELECTION CRITERIA: expbudgt.key_orgn=’0121’
ACCOUNTING PERIOD: 8/14
PERIOD ENCUMBRANCES YEAR TO DATE AVAILABLE YTD/
ACCOUNT − − − − − TITLE − − − − − BUDGET EXPENDITURES OUTSTANDING ENC + EXP BALANCE BUD
DEPARTMENT − 0121 − EMERGENCY MANAGEMENT
512010 SALARIES/WAGES−FULL−TIME 158,930.00 11,611.28 .00 97,696.79 61,233.21 61.47
514010 OVERTIME .00 2,015.35 .00 4,020.85 −4,020.85 .00
521000 FICA TAXES 12,158.00 1,057.74 .00 7,896.06 4,261.94 64.95
522000 RETIREMENT CONTRIBUTIONS 11,046.00 947.05 .00 6,962.85 4,083.15 63.04
523000 LIFE & HEALTH INSURANCE 11,826.00 1,025.38 .00 8,203.04 3,622.96 69.36
523012 CONTRA L&H INS (REBATE) .00 −40.00 .00 −320.00 320.00 .00
524000 WORKERS’ COMPENSATION 429.00 36.00 .00 288.00 141.00 67.13
534900 CS−OTHER 2,000.00 .00 5,000.00 7,000.00 −5,000.00 350.00
540002 TRAVEL OUT−OF−COUNTY 500.00 .00 .00 97.00 403.00 19.40
540005 TRAVEL LODGING EXPENSES 500.00 .00 .00 458.00 42.00 91.60
541010 COMMUNICATIONS SERVICE 7,000.00 490.44 .00 3,029.62 3,970.38 43.28
541011 CELLULAR PHONES/PAGERS 1,400.00 175.82 .00 901.68 498.32 64.41
542001 POSTAGE/FREIGHT CHARGES 200.00 .00 .00 98.56 101.44 49.28
544644 R/L−FLEET VEHICLES 350.00 .00 .00 330.00 20.00 94.29
545990 INSURANCE−OTHER 18,623.00 915.00 .00 14,960.00 3,663.00 80.33
546640 RM−EQUIPMENT 1,000.00 190.00 .00 380.00 620.00 38.00
546644 RM−VEHICLES−FLEET 5,137.00 .00 .00 2,111.63 3,025.37 41.11
546900 RM−TECHINCAL SUPT SERVICE 9,569.00 .00 957.00 9,332.00 237.00 97.52
547002 PRINTING & BINDING 1,000.00 .00 .00 .00 1,000.00 .00
548001 PROMOTIONAL ACTIVITIES .00 .00 .00 .00 .00 .00
549900 MISCELLANEOUS CHARGES 1,313.00 .00 .00 .00 1,313.00 .00
551001 OFFICE SUPPLIES 1,100.00 256.51 .00 561.79 538.21 51.07
552010 FLEET FUEL 6,482.00 .00 .00 2,961.87 3,520.13 45.69
552800 COMPUTER SUPPLIES 2,000.00 314.75 .00 314.75 1,685.25 15.74
552801 COMPUTER SOFTWARE 3,483.00 .00 3,483.01 3,483.01 − .01 100.00
552990 OTHER SUPPLIES 2,200.00 1,733.76 .00 2,060.67 139.33 93.67
554001 BOOK/PUB/SUB/MEMBERSHIPS 500.00 .00 .00 403.23 96.77 80.65
555001 TRAINING/EDUCATION EXPENS 1,000.00 .00 .00 59.82 940.18 5.98
581203 HAZARD MATERIAL TEAM−OIFD 85,453.00 .00 .00 42,726.50 42,726.50 50.00
TOTAL EMERGENCY MANAGEMENT 345,199.00 20,729.08 9,440.01 216,017.72 129,181.28 62.58
TOTAL REPORT __________
345,199.00 20,729.08 9,440.01 216,017.72 129,181.28 62.58