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<br /> <br /> 2005.2006 Budget <br /> Public Works Main Street <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004.2005 (Decrease) 2005.2006 <br />01-0101-42-01 Salaries & Wages 14,417.60 0.00 0.00 0.00 <br />01-0102-42-01 Social Security 1,120.40 0.00 0.00 0.00 <br />01-0103-42-01 TMRS & Pension 1,675.42 0.00 0.00 0.00 <br />01-0104-42-01 Ins-Employee Hospitalization 2,271.75 0.00 0.00 0.00 <br />01-0105-42-01 Ins-Workers Compensation 46.69 0.00 0.00 0.00 <br />Subtotal Personnel Cost $19,531.86 $0.00 $0.00 $0.00 <br />01-0201-42-01 Office Supplies 2,526.62 0.00 0.00 '0.00 <br />01-0202-42-01 Postage 10.16 0.00 0.00 0.00 <br />Subtotal Supplies $2,536.78 $0.00 $0.00 $0.00 <br />01-0306-42-01 Travel Expenses -305.97 0.00 0.00 0.00 <br />01-0314-42-01 Training-Tuition Et~ 3,078.17 0.00 0.00 0.00 <br />01-0315-42-01 Promotional Activity 452.68 0.00 0.00 0.00 <br />01-0319-42-01 Program Instructor Expenses 20,197.35 0.00 0.00 0.00 <br />Subtotal Contractual $23,422.23 $0.00 $0.00 $0.00 <br /> Main Street Program $45,490.87 $0.00 $0.00 $0.00 <br /> Total Public Works $256,896.02 $182,458.00 ($55,307.00) $127,151.00 <br /> <br />General Fund <br /> <br />01 - 38 <br /> <br />Non-Privatized Version <br />