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<br />Community Development MIS Department <br />Expenditure Detail <br />2006-2007 Budget <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 <br />01-0102-40-02 Social Security <br />01-0103-40-02 TMRS & Pension <br />01-0104-40-02 Ins-Employee Hospitalization <br />01-0105-40-02 Ins-Workers Compensation <br />01-0106-40-02 Unemployment Comp Benefits <br />01-0108-40-02 Stability Pay <br />Subtotal Personnel Cost <br />01-0201-40-02 Office Supplies <br />Subtotal Supplies <br />MIS Division <br />44,121.04 45,529.00 -45,529.00 0.00 <br />3,157.50 3,024.00 -3,024.00 0.00 <br />5,534.82 5,870.00 -5,870.00 0.00 <br />4,853.10 4,929.00 -4,929.00 0.00 <br />166.91 182.00 -182.00 0.00 <br />0.00 90.00 -90.00 0.00 <br />26.00 0.00 0.00 0.00 <br />$57,859.37 $59,624.00 ($59,624.00) $0.00 <br />226.38 500.00 -500.00 0.00 <br />$226.38 $500.00 ($500.00) $0.00 <br />$58,085.75 $60,124.00 ($60,124.00) $0.00 <br />Community Development <br />Expenditure Detail <br /> <br /> <br />Account <br /> <br />Description <br />Actual <br />2004-05 <br />Budget <br />2005-06 Proposed <br />Increase <br />(Decrease) Proposed <br />Budget <br />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 />01-1002-40-99 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 />General Fund 01 - 31 2007 Adoptetd Budget <br />