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<br /> <br /> 2005.2006 Budget <br /> Warehouse <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006 <br />10-0101-80-00 Salaries & Wages 68,090.03 58,921.00 1,178.00 60,099.00 <br />10-0102-80-00 Social Security 5,279.57 4,507.00 -284.00 4,223.00 <br />1 a-a 103-80-00 TMRS & Pension 6,959.89 6,452.00 1,296.00 7,748.00 <br />1 0-0104-80-00 Ins-Employee Hospitalization 10,906.20 9,808.00 -1.00 9,807.00 <br />1 a-a 105-80-00 Ins-Workers Compensation 4,683.05 4,246.00 85.00 4,331.00 <br />1 0-0106-80-00 Unemployment Comp 0.00 180.00 0.00 180.00 <br />1 0-0108-80-00 Stability Pay 924.00 0.00 0.00 0.00 <br />Subtotal: Personnel Cost $96,842.74 $84,114.00 $2,274.00 $86.388.00 <br />1 0-0201-80-00 Office Supplies 92.93 100.00 0.00 100.00 <br />10-0202-80-00 Postage 275.36 250.00 25.00 275.00 <br />1 0-0204-80-00 Wearing Apparel 216.75 250.00 0.00 250.00 <br />1 0-0205-80-00 Motor Vehicles-Gasoline 346.28 400.00 0.00 400.00 <br />10-0206-80-00 Motor Vehicles-Oil & Lubricant 46.45 50.00 0.00 50.00 <br />10-0207-80-00 Motor Vehicles-Tires 111.88 250.00 0.00 250.00 <br />1 0-021 0-80-00 Laundry Cleaning Etc 47.88 50.00 0.00 50.00 <br />Subtotal: Supplies $1,137.53 $1,350.00 $25.00 $1,375.00 <br />1 0-0301-80-00 Communications-Telephone 2,363.68 2,500.00 0.00 2,500.00 <br />1 0-0303-80-00 Insurance & Bonds 2,525.00 2,600.00 0.00 2,600.00 <br />1 0-0308-80-00 Utilities-Electricity 550.21 650.00 0.00 650.00 <br />10-0312-80-00 Utilities-Water & Gas 397.42 450.00 50.00 500.00 <br />Subtotal: Contractual $5,836.31 $6,200.00 $50.00 $6.250.00 <br />10-0401-80-00 Buildings & Grounds 304.85 500.00 0.00 500.00 <br />Subtotal: Maintenance Buildings $304.85 $500.00 $0.00 $500.00 <br />10-0502-80-00 Machinery Tools Equipment 0.00 50.00 0.00 50.00 <br />1 0-0504-80-00 Motor Vehicles 95.54 400.00 0.00 400.00 <br />1 0-051 0-80-00 Electronic Data Processing 19.79 500.00 0.00 500.00 <br />Subtotal: Maintenance Equipment $115.33 $950.00 $0.00 $950.00 <br />1 0-0605-80-00 Auditing 200.00 200.00 0.00 200.00 <br />Subtotal: Sundry Charges $200.00 $200.00 $0.00 $200.00 <br />Expenses $104,436.76 $93,314.00 $2.349.00 $95,663.00 <br /> <br />Water Sewer <br /> <br />10 - 7 <br /> <br />2006 Adopted Budget <br />