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7 2006-2007 Budget
<br />Engineering
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-41-00 Salaries & Wages 305,697.52 280,747.00 -566.00 280,181.00
<br />01-0102-41-00 Social Security 23,338.48 20,790.00 629.00 21,419.00
<br />01-0103-41-00 TMRS & Pension 38,281.90 37,135.00 1,876.00 39,011.00
<br />01-0104-41-00 Ins-Employee Hospitalization 33,567.64 32,024.00 43.00 32,067.00
<br />01-0105-41-00 Ins-Workers Compensation 2,893.74 2,750.00 359.00 3,109.00
<br />01-0106-41-00 Unemployment Comp Benefits 0.00 655.00 0.00 655.00
<br />01-0107-41-00 Overtime 782.60 2,500.00 0.00 2,500.00
<br />01-0108-41-00 Stability Pay 1,098.00 0.00 2,507.00 2,507.00
<br />Subtotal Personnel Cost $405,659.88 $376,601.00 $4,848.00 $381,449.00
<br />01-0201-41-00 Office Supplies 1,260.94 3,500.00 -500.00 3,000.00
<br />01-0202-41-00 Postage 448.44 1,000.00 -200.00 800.00
<br />01-0204-41-00 Wearing Apparel 1,579.46 1,600.00 -100.00 1,500.00
<br />01-0205-41-00 Motor Vehicles-Gasoline 4,528.81 4,500.00 0.00 4,500.00
<br />01-0206-41-00 Motor Vehicles-Oil & Lubricant 145.05 350.00 -50.00 300.00
<br />01-0207-41-00 Motor Vehicles-Tires 462.75 600.00 0.00 600.00
<br />01-0208-41-00 Motor Vehicles-Batteries 64.95 200.00 0.00 200.00
<br />01-0209-41-00 Minor Apparatus 2,303.28 1,500.00 0.00 1,500.00
<br />01-0210-41-00 Laundry Cleaning Etc 300.74 300.00 0.00 300.00
<br />01-0214-41-00 Other Supplies 1,077.25 1,000.00 -200.00 800.00
<br />01-0217-41-00 Furniture & Fixtures-Minor 0.00 300.00 0.00 300.00
<br />01-0219-41-00 Copier Supplies 892.30 1,100.00 100.00 1,200.00
<br />01-0221-41-00 Media-Books-CD's-Film-etc 29.25 100.00 0.00 100.00
<br />Subtotal Supplies $13,093.22 $16,050.00 ($950.00) $15,100.00
<br />01-0301-41-00 Communications-Telephone 4,697.53 5,300.00 -500.00 4,800.00
<br />01-0302-41-00 Car Allowance 5,325.00 4,800.00 -4,800.00 0.00
<br />01-0303-41-00 Insurance & Bonds 2,951.20 3,000.00 0.00 3,000.00
<br />01-0306-41-00 Travel Expenses 558.51 2,200.00 -200.00 2,000.00
<br />01-0307-41-00 Publications 313.00 250.00 0.00 250.00
<br />01-0308-41-00 Utilities-Eleckricity 3,082.69 2,600.00 1,400.00 4,000.00
<br />01-0311-41-00 Associations 481.00 500.00 0.00 500.00
<br />01-0312-41-00 Utilities-Water & Gas 718.86 1,000.00 120.00 1,120.00
<br />01-0314-41-00 Training-Tuition Etc 1,057.77 3,200.00 0.00 3,200.00
<br />Subtotal Contractual $19,185.56 $22,850.00 ($3,980.00) $18,870.00
<br />01-0401-41-00 Buildings & Grounds 1,783.58 3,000.00 2,000.00 5,000.00
<br />Subtotal Maintenance Buildings $1,783.58 $3,000.00 $2,000.00 $5,000.00
<br />01-0501-41-00 Furniture & Fixtures 0.00 200.00 0.00 200.00
<br />01-0502-41-00 Machinery Tools Equipment 626.84 5,500.00 0.00 5,500.00
<br />01-0503-41-00 Instruments Etc-Radio Maint 1,200.00 1,500.00 0.00 1,500.00
<br />01-0504-41-00 Motor Vehicles 1,255.38 2,000.00 0.00 2,000.00
<br />01-0508-41-00 Lease & REntal-Equipment 4,596.47 4,300.00 8,180.00 12,480.00
<br />01-0510-41-00 Electronic Data Processing 767.39 4,000.00 4,800.00 8,800.00
<br />01-0511-41-00 Maintenance Agreement 763.26 1,000.00 -400.00 600.00
<br />Subtotal Maintenance Equipment $9,209.34 $18,500.00 $12,580.00 $31,080.00
<br />01-0605-41-00 Auditing 1,900.00 1,900.00 0.00 1,900.00
<br />Subtotal Sundry Charges $1,900.00 $1,900.00 $0.00 $1,900.00
<br />Total Engineering $450,831.58 $438,901.00 $14,498.00 $453,399.00
<br />General Fund 01 - 33 2007 Adoptetd Budget
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