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7.
<br />Supplies
<br />Expenditure Detail
<br />Contract Services -Hiring Part.
<br />Subtotal
<br />2020-2021 Budget
<br />45-0502-44-01
<br />Machinery Tools Equipment
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />45-0609-44-01
<br />Account
<br />Description
<br />2018-2019
<br />2019-2020
<br />(Decrease)
<br />2020-2021
<br />45-0101-44-01
<br />Salaries & Wages
<br />123,959.37
<br />192,308.00
<br />(26,136.00)
<br />166,172.00
<br />45-0102-44-01
<br />Social Security
<br />10,844.16
<br />14,861.00
<br />(133.00)
<br />14,728.00
<br />45-0103-44-01
<br />TMRS & Pension
<br />10,781.79
<br />14,319.00
<br />(434.00)
<br />13,885.00
<br />45-0104-44-01
<br />Ins -Employee Hospitalization
<br />23,775.85
<br />47,620.00
<br />(6,800.00)
<br />40,820.00
<br />45-0105-44-01
<br />Ins -Workers Compensation
<br />5,301.89
<br />9,619.00
<br />(5,884.00)
<br />3,735.00
<br />45-0106-44-01
<br />Unemployment Comp Benefits
<br />0.00
<br />642.00
<br />(642.00)
<br />0.00
<br />45-0107-44-01
<br />Overtime
<br />23,584.34
<br />2,000.00
<br />22,480.00
<br />24,480.00
<br />45-0108-44-01
<br />Stability Pay
<br />976.00
<br />780.00
<br />28.00
<br />808.00
<br />45-0110-44-01
<br />Sick Leave Sell Back
<br />954.06
<br />1,173.00
<br />(154.00)
<br />1,019.00
<br />Subtotal
<br />Personnel Cost
<br />200,177.46
<br />283,322.00
<br />(17,675.00)
<br />265,647.00
<br />45-0203-44-01
<br />Food -Humans
<br />87.87
<br />0.00
<br />0.00
<br />0.00
<br />45-0204-44-01
<br />Wearing Apparel
<br />863.88
<br />200.00
<br />600.00
<br />800.00
<br />45-0205-44-01
<br />Motor Vehicles -Gasoline
<br />28,379.21
<br />32,000.00
<br />0.00
<br />32,000.00
<br />45-0206-44-01
<br />Motor Vehicles -Oil & Lubricant
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />45-0207-44-01
<br />Motor Vehicles- Tires
<br />4,411.82
<br />12,000.00
<br />(12,000.00)
<br />0.00
<br />Subtotal
<br />Supplies
<br />45-0350-44-01
<br />Contract Services -Hiring Part.
<br />Subtotal
<br />Contractual
<br />45-0502-44-01
<br />Machinery Tools Equipment
<br />45-0504-44-01
<br />Motor Vehicles
<br />Subtotal
<br />Maintenance Equipment
<br />45-0609-44-01
<br />Medical Expenses
<br />Subtotal
<br />Sundry Charges
<br />45-1002-44-99
<br />Trailer
<br />45-1004-44-99
<br />Boom Truck w/ Grab Claw
<br />Subtotal
<br />Equipment
<br />Total Sanitation
<br />33,742.78
<br />44,400.00
<br />(11,400.00)
<br />33,000.00
<br />174,941.48
<br />70,000.00
<br />110,000.00
<br />180,000.00
<br />174,941.48
<br />70,000.00
<br />110,000.00
<br />180,000.00
<br />1,421.42
<br />2,000.00
<br />0.00
<br />2,000.00
<br />13,726.16
<br />30,000.00
<br />(30,000.00)
<br />0.00
<br />15,147.58
<br />32,000.00
<br />(30,000.00)
<br />2,000.00
<br />244.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />244.00
<br />1,500.00
<br />0.00
<br />1,500.00
<br />16,995.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />45,000.00
<br />45,000.00
<br />16,995.00
<br />0.00
<br />45,000.00
<br />45,000.00
<br />$1,104,744.05 $1,187,188.00 ($21,838.00)
<br />$1,165,350.00
<br />Total Sanitaion $123,959.37 $192,308.00 ($26,136.00) $166,172.00
<br />Page 60
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