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<br /> <br /> 2005-2006 Budget <br /> Community Development MIS Department <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004-2005 (Decrease ) 2005-2006 <br />01-0101-40-02 Salaries & Wages 11,141.00 42,527.00 3,449.00 45,976.00 <br />01-0102-40-02 Social Security 852.29 3,254.00 -195.00 3,059.00 <br />01-0103-40-02 TMRS & Pension 1,319.08 4,657.00 600.00 5,257.00 <br />01-0104-40-02 Ins-Employee Hospitalization 1,818.00 4,926.00 4.00 4,930.00 <br />01-0105-40-02 Ins-Workers Compensation 35.68 161.00 23.00 184.00 <br />01-0106-40-02 Unemployment Comp 0.00 90.00 0.00 90.00 <br />Subtotal Personnel Cost $15,166.05 $55,615.00 $3,881.00 $59,496.00 <br /> , <br />01-0201-40-02 Office Supplies 0.00 500.00 0.00 500.00 <br />Subtotal Supplies $0.00 $500.00 $0.00 $500.00 <br />01-0301-40-02 Communications-Telephone 0.00 100.00 -100.00 0.00 <br />Subtotal Contractual ... $0.00 $100.00 ($100.00) $0.00 <br /> MIS Division $15,166.05 $56,215.00 $3,781.00 $59,996.00 <br /> <br /> Community Development <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003.2004 2004-2005 (Decrease) 2005-2006 <br />01-1002-40-99 Machinery Tools Equipment 0.00 16,500.00 -16,500.00 0.00 <br />Subtotal Equipment $0.00 $16,500.00 ($16,500.00) $0.00 <br /> Capital $0.00 $16,500.00 ($16,500.00) $0.00 <br /> Total Community $641,328.42 $644,222.00 ($38,484.00) $612,238.00 <br /> <br />General Fund <br /> <br />01 - 32 <br /> <br />Non-Privatized Version <br />