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<br /> <br /> 2006-2007 Budget <br /> Community Development MIS Department <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2004-05 2005-06 (Decrease) 2006-07 <br />01-0101-40-02 Salaries & Wages 44,121.04 45,529.00 -45,529.00 0.00 <br />01-0102-40-02 Social Security 3,157.50 3,024.00 -3,024.00 0.00 <br />01-0103-40-02 TMRS & Pension 5,534.82 5,870.00 -5,870.00 0.00 <br />01-01 04-40-02 Ins-Employee Hospitalization 4,853.10 4,929.00 -4,929.00 0.00 <br />01-01 05-40-02 Ins-Workers Compensation 166.91 182.00 -182.00 0.00 <br />01-01 06-40-02 Unemployment Comp Benefits 0.00 90.00 -90.00 0.00 <br />01-0108-40-02 Stability Pay 26.00 0.00 0.00 0.00 <br />Subtotal Personnel Cost $57,859.37 $59,624.00 ($59,624.00) $0.00 <br />01-0201-40-02 Office Supplies 226.38 500.00 -500.00 0.00 <br />Subtotal Supplies $226.38 $500.00 ($500.00) $0.00 <br /> MIS Division $58,085.75 $60,124.00 ($60,124.00) $0.00 <br /> <br /> Community Development <br /> Expenditure Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br />Account Description 2004-05 2005-06 (Decrease) 2006-07 <br />01-0915-40-98 Entry Way Signs 0.00 0.00 20,000.00 20,000.00 <br />Subtotal Buildings $0.00 $0.00 $20,000.00 $20,000.00 <br />01-1 002 -40-99 Machinery Tools Equipment 0.00 0.00 6,500.00 6,500.00 <br />Subtotal Equipment $0.00 $0.00 $6,500.00 $6,500.00 <br /> Total Capital Outlay $0.00 $0.00 $26,500.00 $26,500.00 <br /> Total Comm Development $584,720.55 $607,597.00 $44,420.00 $652,017.00 <br /> <br />General Fund <br /> <br />01 - 31 <br /> <br />2007 Adoptetd Budget <br />