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<br />
<br /> 2005-2006 Budget
<br /> Finance Department
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006
<br />01-0101-21-00 Salaries & Wages 225,820.90 233,692.00 9,265.00 242,957.00
<br />01-0102-21-00 Social Security 17,928.84 17,568.00 821.00 18,389.00
<br />01-0103-21-00 TMRS & Pension 26,638.46 26,049.00 5,944.00 31,993.00
<br />01-0104-21-00 Ins-Employee Hospitalization 25,443.00 24,632.00 1.00 24,633.00
<br />01-0105-21-00 Ins-Workers Compensation 1,371.16 899.00 93.00 992.00
<br />01-0106-21-00 Unemployment Comp 0.00 540.00 10.00 550.00
<br />01-0107-21-00 Overtime 6,142.04 0.00 1,000.00 1,000.00
<br />01-0108-21-00 Stability Pay 2,898.00 0.00 0.00 0.00
<br />Subtotal $306,242.40 $303,380.00 $17,134.00 $320,514.00
<br />01-0201-21-00 Office Supplies 8,665.44 9,000.00 0.00 9,000.00
<br />01-0202-21-00 Postage 4,193.94 4,000.00 0.00 4,000.00
<br />01-0209-21-00 Minor Apparatus 195.00 0.00 2,000.00 2,000.00
<br />01-0217-21-00 Furniture & Fixtures-Minor 1,176.00 0.00 0.00 0.00
<br />Subtotal $14,230.38 $13,000.00 $2,000.00 $15,000.00
<br />01-0301-21-00 Communications-Telephone 2,730.49 3,000.00 0.00 3,000.00
<br />01-0302-21-00 Car Allowance 4,200.00 4,200.00 0.00 4,200.00
<br />01-0303-21-00 Insurance & Bonds 3,668.00 3,670.00 15.00 3,685.00
<br />01-0306-21-00 Travel Expenses 3,089.98 4,645.00 -95.00 4,550.00
<br />01-0307-21-00 Publications 1,445.50 1,100.00 165.00 1 ,265.00
<br />01-0308-21-00 Utilities-Electricity 2,807.24 3,000.00 0.00 3,000.00
<br />01-0311-21-00 Associations 1,839.99 1,285.00 165.00 1,450.00
<br />01-0312-21-00 Utilities-Water & Gas 1,102.11 1,000.00 100.00 1,100.00
<br />01-0314-21-00 Training-Tuition Etc 839.35 1,950.00 0.00 1,950.00
<br />01-0316-21-00 Lamar Co Appraisal- 119,666.12 99,540.00 26,460.00 126,000.00
<br />01-0317-21-00 Lamar Co Appraisal- 15,639.29 33,950.00 1,630.00 35,580.00
<br />01-0318-21-00 Consultants 7,072.50 2,800.00 -1,600.00 1 ,200.00
<br />Subtotal $164,100.57 $160,140.00 $26,840.00 $186,980.00
<br />01-0401-21-00 Buildings & Grounds 3,211.09 4,000.00 0.00 4,000.00
<br />Subtotal $3,211.09 $4,000.00 $0.00 $4,000.00
<br />01-0502-21-00 Machinery Tools Equipment 423.00 0.00 0.00 0.00
<br />01-0510-21-00 Electronic Data Processing 43,895.98 26,500.00 11,725.00 38,225.00
<br />Subtotal $44,318.98 $26,500.00 $11,725.00 $38,225.00
<br />01-0605-21-00 Auditing 500.00 500.00 0.00 500.00
<br />01-0607-21-00 Miscellaneous 1,165.00 1,165.00 0.00 1,165.00
<br />Subtotal $1,665.00 $1,665.00 $0.00 $1,665.00
<br /> Expenses $533,768.42 $508,685.00 $57,699.00 $566,384.00
<br /> Total Finance $533,768.42 $508,685.00 $57,699.00 $566,384.00
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<br />General Fund
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<br />01 - 19
<br />
<br />2006 Adopted Budget
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