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<br /> 2005-2006 Budget
<br /> Traffic & Public Lighting
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006
<br />01-0101-48-00 Salaries & Wages 50,415.00 70,336.00 -19,591.00 50,745.00
<br />01-0102-48-00 Social Security 4,029.96 5,457.00 -1,859.00 3,598.00
<br />01-01 03-48-00 TMRS & Pension 6,122.61 7,812.00 -1,076.00 6,736.00
<br />01-0104-48-00 Ins-Employee Hospitalization 10,906.20 12,255.00 -2,465.00 9,790.00
<br />01-0105-48-00 Ins-Workers Compensation 5,916.78 7,905.00 -1,849.00 6,056.00
<br />01-01 06-48-00 Unemployment Comp 0.00 280.00 -85.00 195.00
<br />01-0107-48-00 Overtime 1,187.24 1,000.00 500.00 1,500.00
<br />01-0108-48-00 Stability Pay 1 ,077.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $79,654.79 $105,045.00 ($26,425.00) $78,620.00
<br />01-0201-48-00 Office Supplies 119.35 200.00 0.00 200.00
<br />01-0202-48-00 Postage 402.82 300.00 0.00 300.00
<br />01-0204-48-00 Wearing Apparel 943.01 800.00 -100.00 700.00
<br />01-0205-48-00 Motor Vehicles-Gasoline 3,335.21 2,800.00 200.00 3,000.00
<br />01-0206-48-00 Motor Vehicles-Oil & Lubricant 24.25 100.00 0.00 100.00
<br />01-0207-48-00 Motor Vehicles- Tires 0.00 100.00 200.00 300.00
<br />01-0208-48-00 Motor Vheicles-Batteries 0.00 100.00 0.00 100.00
<br />01-0210-48-00 Laundry Cleaning Etc 3.15 0.00 0.00 0.00
<br />Subtotal Supplies $4,827.79 $4,400.00 $300.00 $4,700.00
<br />01-0301-48-00 Communications-Telephone 2,409.00 2,200.00 -200.00 2,000.00
<br />01-0303-48-00 Insurance & Bonds 2,007.00 2,010.00 -10.00 2,000.00
<br />01-0308-48-00 Utilities-Electricity 288,463.34 260,000.00 55,000.00 315,000.00
<br />01-0312-48-00 Utilities-Water & Gas 397.44 600.00 100.00 700.00
<br />01-0314-48-00 Training-Tuition Etc 493.23 0.00 0.00 0.00
<br />Subtotal Contractual $293,770.01 $264,810.00 $54,890.00 $319,700.00
<br />01-0401-48-00 Buildings & Grounds 204.26 0.00 0.00 0.00
<br />01-0407-48-00 Street & Alley Repairs 22.69 0.00 0.00 0.00
<br />Subtotal Maintenance Buildings $226.95 $0.00 $0.00 $0.00
<br />01-0502-48-00 Machinery Tools Equipment 1,745.27 2,200.00 -200.00 2,000.00
<br />01-0503-48-00 Instruments Etc-Radio Maint 484.80 400.00 0.00 400.00
<br />01-0504-48-00 Motor Vehicles 610.81 600.00 0.00 600.00
<br />01-0505-48-00 Signals & Markers 14,512.48 17,000.00 0.00 17,000.00
<br />01-0510-48-00 Electronic Data Processing 0.00 1,000.00 -1,000.00 0.00
<br />01-0512-48-00 Tire Repair 0.00 50.00 0.00 50.00
<br />Subtotal Maintenance Equipment $17,353.36 $21,250.00 ($1,200.00) $20,050.00
<br />01-0603-48-00 Judgments Damages Etc 500.00 0.00 500.00 500.00
<br />01-0605-48-00 Auditing 500.00 500.00 0.00 500.00
<br />01-0609-48-00 Medical Expenses 55.00 100.00 0.00 100.00
<br />Subtotal Sundry Charges $1,055.00 $600.00 $500.00 $1,100.00
<br /> Expenses $396,887.90 $396,105.00 $28,065.00 $424,170.00
<br /> Total Traffic & Public $396,887.90 $396,105.00 $28,065.00 $424,170.00
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<br />General Fund
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<br />2006 Adopted Budget
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