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<br /> 2005-2006 Budget
<br /> Public Works
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006
<br />01-0101-42-00 Salaries & Wages 139,294.00 114,844.00 -40,101.00 74,743.00
<br />01-0102-42-00 Social Security 11,148.47 9,221.00 -3,961.00 5,260.00
<br />01-0103-42-00 TMRS & Pension 15,863.84 13,200.00 -3,512.00 9,688.00
<br />01-0104-42-00 Ins-Employee Hospitalization 15,743.29 14,767.00 -2,509.00 12,258.00
<br />01-0105-42-00 Ins-Workers Compensation 1,227.80 456.00 -155.00 301.00
<br />01-0106-42-00 Unemployment Comp 0.00 270.00 4.00 274.00
<br />01-0107-42-00 Overtime 968.15 0.00 400.00 400.00
<br />01-0108-42-00 Stability Pay 579.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $184,824.55 $152,758.00 ($49,834.00) $102,924.00
<br />01-0201-42-00 Office Supplies 2,852.37 2,000.00 0.00 2,000.00
<br />01-0202-42-00 Postage 303.30 500.00 0.00 500.00
<br />01-0203-42-00 Food-Humans 152.82 250.00 -250.00 0.00
<br />Subtotal Supplies $3,308.49 $2,750.00 ($250.00) $2,500.00
<br />01-0301-42-00 Communications-Telephone 6,778.04 6,000.00 1,500.00 7,500.00
<br />01-0302-42-00 Car Allowance 5,367.50 5,700.00 -5,700.00 0.00
<br />01-0303-42-00 Insurance & Bonds 1,495.00 1,500.00 0.00 1,500.00
<br />01-0306-42-00 Travel Expenses 538.06 500.00 -200.00 300.00
<br />01-0307-42-00 Publications 305.45 250.00 0.00 250.00
<br />01-0308-42-00 Utilities-Electricity 1,989.80 2,000.00 0.00 2,000.00
<br />01-0314-42-00 Training-Tuition Etc 520.43 500.00 0.00 500.00
<br />Subtotal Contractual $16,994.28 $16,450.00 ($4,400.00) $12,050.00
<br />01-0401-42-00 Buildings & Grounds 72.00 1,000.00 0.00 1,000.00
<br />01-0425-42-00 Janitorial Services 1 ,670.00 2,000.00 1,300.00 3,300.00
<br />Subtotal Maintenance Buildings $1,742.00 $3,000.00 $1,300.00 $4,300.00
<br />01-0501-42-00 Furniture & Fixtures 0.00 200.00 0.00 200.00
<br />01-0502-42-00 Machinery Tools Equipment 15.15 500.00 0.00 500.00
<br />01-0508-42-00 Lease & Rental-Equipment 3,588.00 4,800.00 -800.00 4,000.00
<br />01-0510-42-00 Electronic Data Processing 126.68 1,000.00 -700.00 300.00
<br />Subtotal Maintenance Equipment $3,729.83 $6,500.00 ($1,500.00) $5,000.00
<br />01-0605-42-00 Auditing 500.00 500.00 0.00 500.00
<br />01-0609-42-00 Medical Expenses 306.00 500.00 -400.00 100.00
<br />Subtotal Sundry Charges $806.00 $1,000.00 ($400.00) $600.00
<br /> Expenses $211,405.15 $182,458.00 ($55,084.00) $127,374.00
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<br />General Fund
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<br />01 - 37
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<br />2006 Adopted Budget
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