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<br />Trafic
<br />i� b
<br />Expenditure Detail
<br />2020-2021 Budget
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />2018-2019
<br />2019-2020
<br />(Decrease)
<br />2020-2021
<br />01-0101-48-00
<br />Salaries & Wages
<br />28,941.10
<br />53,803.00
<br />(21,877.00)
<br />31,926.00
<br />01-0102-48-00
<br />Social Security
<br />2,366.17
<br />4,345.00
<br />(1,673.00)
<br />2,672.00
<br />01-0103-48-00
<br />TMRS & Pension
<br />2,346.29
<br />4,187.00
<br />(1,667.00)
<br />2,520.00
<br />01-0104-48-00
<br />Ins -Employee Hospitalization
<br />6,644.84
<br />13,603.00
<br />(6,794.00)
<br />6,809.00
<br />01-0105-48-00
<br />Ins -Workers Compensation
<br />995.96
<br />3,250.00
<br />(2,620.00)
<br />630.00
<br />01-0106-48-00
<br />Unemployment Comp Benefits
<br />0.00
<br />217.00
<br />(217.00)
<br />01-0107-48-00
<br />Overtime
<br />2,519.09
<br />2,700.00
<br />54.00
<br />2,754.00
<br />01-0108-48-00
<br />Stability Pay
<br />232.00
<br />332.00
<br />48.00
<br />380.00
<br />01-0110-48-00
<br />Sick Leave Sell Back
<br />838.56
<br />1,000.00
<br />(83.00)
<br />917.00
<br />Subtotal
<br />Personnel Cost
<br />44,884.01
<br />83,437.00
<br />(34,829.00)
<br />48,608.00
<br />01-0201-48-00
<br />Office Supplies
<br />553.82
<br />400.00
<br />0.00
<br />400.00
<br />01-0202-48-00
<br />Postage
<br />298.75
<br />500.00
<br />0.00
<br />500.00
<br />01-0203-48-00
<br />Food -Humans
<br />53.23
<br />100.00
<br />0.00
<br />100.00
<br />01-0204-48-00
<br />Wearing Apparel
<br />487.44
<br />500.00
<br />0.00
<br />500.00
<br />01-0205-48-00
<br />Motor Vehicles -Gasoline
<br />2,054.63
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0206-48-00
<br />Motor Vehicles -Oil & Lubricant
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />01-0207-48-00
<br />Motor Vehicles -Tires
<br />15.00
<br />700.00
<br />0.00
<br />700.00
<br />01-0208-48-00
<br />Motor Vheicles- Batteries
<br />0.00
<br />125.00
<br />0.00
<br />125.00
<br />01-0209-48-00
<br />Minor Apparatus
<br />0.00
<br />600.00
<br />0.00
<br />600.00
<br />Subtotal
<br />Supplies
<br />3,462.87
<br />6,025.00
<br />0.00
<br />6,025.00
<br />01-0301-48-00
<br />Communications -Telephone
<br />1,515.91
<br />1,700.00
<br />0.00
<br />1,700.00
<br />01-0303-48-00
<br />Insurance & Bonds
<br />0.00
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0308-48-00
<br />Utilities -Electricity
<br />371,852.04
<br />360,000.00
<br />15,000.00
<br />375,000.00
<br />01-0310-48-00
<br />Miscellaneous
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />01-0312-48-00
<br />Utilities -Water & Gas
<br />951.28
<br />800.00
<br />0.00
<br />800.00
<br />01-0350-48-00
<br />Contract Services -Hiring Part.
<br />9,239.85
<br />19,000.00
<br />(4,000.00)
<br />15,000.00
<br />Subtotal
<br />Contractual
<br />383,559.08
<br />382,800.00
<br />11,000.00
<br />393,800.00
<br />01-0401-48-00
<br />Buildings & Grounds
<br />1,170.62
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Maintenance Buildings
<br />1,170.62
<br />0.00
<br />0.00
<br />0.00
<br />01-0502-48-00
<br />Machinery Tools Equipment
<br />1,460.09
<br />6,000.00
<br />(3,000.00)
<br />3,000.00
<br />01-0503-48-00
<br />Instruments Etc -Radio Maint
<br />475.68
<br />2,000.00
<br />(1,000.00)
<br />1,000.00
<br />01-0504-48-00
<br />Motor Vehicles
<br />2,275.31
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0505-48-00
<br />Markers
<br />26,061.67
<br />34,000.00
<br />0.00
<br />34,000.00
<br />01-0507-48-00
<br />Miscellaneous -St Light Bulbs
<br />241.72
<br />0.00
<br />0.00
<br />0.00
<br />01-0512-48-00
<br />Tire Repair
<br />0.00
<br />70.00
<br />0.00
<br />70.00
<br />Subtotal
<br />Maintenance Equipment
<br />30,514.47
<br />43,570.00
<br />(4,000.00)
<br />39,570.00
<br />01-0605-48-00
<br />Auditing
<br />500.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0609-48-00
<br />Medical Expenses
<br />48.00
<br />350.00
<br />0.00
<br />350.00
<br />Subtotal
<br />Sundry Charges
<br />548.00
<br />850.00
<br />0.00
<br />850.00
<br />01-1004-48-99
<br />3/4 Ton Pickup
<br />0.00
<br />0.00
<br />8,500.00
<br />8,500.00
<br />Subtotal
<br />Equipment
<br />0.00
<br />0.00
<br />8,500.00
<br />8,500.00
<br />Total
<br />Traffic & Public Lighting
<br />$464,139.05
<br />$516,682.00
<br />($19,329.00)
<br />$497,353.00
<br />Page 27
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