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<br />Account
<br />Description
<br />Fire/Code
<br />Expenditure Detail
<br />Actual
<br />2018-2019
<br />Budget
<br />2019-2020
<br />Increase
<br />(Decrease)
<br />2020-2021 Budget
<br />Budget
<br />2020-2021
<br />01-0101-32-01
<br />Salaries & Wages
<br />224,415.94
<br />230,241.00
<br />28,536.00
<br />258,777.00
<br />01-0102-32-01
<br />Social Security
<br />17,331.49
<br />18,697.00
<br />1,744.00
<br />20,441.00
<br />01-0103-32-01
<br />TMRS & Pension
<br />16,842.97
<br />17,795.00
<br />1,462.00
<br />19,257.00
<br />01-0104-32-01
<br />Ins -Employee Hospitalization
<br />38,837.87
<br />44,293.00
<br />1,169.00
<br />45,462.00
<br />01-0105-32-01
<br />Ins -Workers Compensation
<br />772.60
<br />5,331.00
<br />(564.00)
<br />4,767.00
<br />01-0106-32-01
<br />Unemployment Comp Benefits
<br />0.00
<br />580.00
<br />(580.00)
<br />01-0107-32-01
<br />Overtime
<br />1,974.63
<br />4,000.00
<br />0.00
<br />4,000.00
<br />01-0108-32-01
<br />Longevity & Stability Pay
<br />3,220.00
<br />3,804.00
<br />32.00
<br />3,836.00
<br />01-0110-32-01
<br />Sick Leave Sell Back
<br />3,902.40
<br />4,000.00
<br />591.00
<br />4,591.00
<br />Subtotal
<br />Personnel Cost
<br />307,297.90
<br />328,741.00
<br />32,390.00
<br />361,131.00
<br />01-0201-32-01
<br />Office Supplies
<br />4,581.29
<br />2,500.00
<br />1,000.00
<br />3,500.00
<br />01-0202-32-01
<br />Postage
<br />9,183.02
<br />11,000.00
<br />4,000.00
<br />15,000.00
<br />01-0203-32-01
<br />Food
<br />184.78
<br />250.00
<br />0.00
<br />250.00
<br />01-0204-32-01
<br />Wearing Apparel
<br />2,274.45
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0205-32-01
<br />Motor Vehicles -Gasoline
<br />9,807.77
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-0206-32-01
<br />Motor Vehicles -Oil & Lubricant
<br />255.28
<br />350.00
<br />0.00
<br />350.00
<br />01-0207-32-01
<br />Motor Vehicles -Tires
<br />2,255.64
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0208-32-01
<br />Motor Vehicles -Batteries
<br />378.85
<br />350.00
<br />0.00
<br />350.00
<br />01-0209-32-01
<br />Minor Apparatus
<br />3,568.62
<br />2,500.00
<br />1,500.00
<br />4,000.00
<br />01-0214-32-01
<br />Other Supplies
<br />1,437.01
<br />0.00
<br />0.00
<br />Subtotal
<br />Supplies
<br />33,926.71
<br />30,950.00
<br />6,500.00
<br />37,450.00
<br />01-0301-32-01
<br />Communications -Telephone
<br />2,914.11
<br />2,500.00
<br />500.00
<br />3,000.00
<br />01-0303-32-01
<br />Insurance & Bonds
<br />2,377.36
<br />2,400.00
<br />100.00
<br />2,500.00
<br />01-0306-32-01
<br />Travel Expenses
<br />351.90
<br />750.00
<br />0.00
<br />750.00
<br />01-0308-32-01
<br />Utilities -Electricity
<br />1,350.89
<br />1,450.00
<br />(50.00)
<br />1,400.00
<br />01-0310-32-01
<br />Miscellaneous
<br />(2,288.70)
<br />3,250.00
<br />(50.00)
<br />3,200.00
<br />01-0311-32-01
<br />Associations
<br />780.55
<br />400.00
<br />0.00
<br />400.00
<br />01-0312-32-01
<br />Utilities -Water & Gas
<br />2,319.68
<br />1,400.00
<br />600.00
<br />2,000.00
<br />01-0314-32-01
<br />Training -Tuition Etc
<br />1,184.58
<br />1,150.00
<br />0.00
<br />1,150.00
<br />01-0328-32-01
<br />House Demolition
<br />0.00
<br />21,714.00
<br />78,286.00
<br />100,000.00
<br />01-0329-32-01
<br />Lot Mowing
<br />0.00
<br />0.00
<br />40,000.00
<br />40,000.00
<br />01-0350-32-01
<br />Clean Up Illegal Dumping
<br />275.40
<br />0.00
<br />0.00
<br />0.00
<br />01-0351-32-01
<br />104 Bonham Street
<br />230.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0356-32-01
<br />Contract Services -Hiring Part
<br />30,238.23
<br />35,000.00
<br />25,000.00
<br />60,000.00
<br />Subtotal
<br />Contractual
<br />39,734.00
<br />70,514.00
<br />144,386.00
<br />214,900.00
<br />01-0401-32-01
<br />Buildings & Grounds
<br />1,547.13
<br />1,200.00
<br />(100.00)
<br />1,100.00
<br />01-0414-32-01
<br />Tree Removal
<br />1,200.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />Subtotal
<br />Maintenance Buildings
<br />2,747.13
<br />3,200.00
<br />(100.00)
<br />3,100.00
<br />01-0502-32-01
<br />Machinery Tools Equipment
<br />809.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0504-32-01
<br />Motor Vehicles
<br />10,089.34
<br />5,000.00
<br />3,000.00
<br />8,000.00
<br />01-0508-32-01
<br />Lease & Rental -Equipment
<br />308.24
<br />450.00
<br />0.00
<br />450.00
<br />01-0510-32-01
<br />Electronic Data Processing
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />01-0512-32-01
<br />Tire Repair
<br />1,267.78
<br />1,250.00
<br />0.00
<br />1,250.00
<br />Subtotal
<br />Maintenance Equipment
<br />12,474.36
<br />7,400.00
<br />3,000.00
<br />10,400.00
<br />Page 18
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