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7 2006-2007 Budget
<br />Public Works
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-42-00 Salaries & Wages 79,452.00 74,743.00 2,985.00 77,728.00
<br />01-0102-42-00 Social Security 5,907.32 5,260.00 -247.00 5,013.00
<br />01-0103-42-00 TMRS & Pension 10,326.22 9,688.00 957.00 10,645.00
<br />01-0104-42-00 Ins-Employee Hospitalization 10,136.80 12,258.00 21.00 12,279.00
<br />01-0105-42-00 Ins-Workers Compensation 303.49 301.00 79.00 380.00
<br />01-0106-42-00 Unemployment Comp Benefits 0.00 274.00 1.00 275.00
<br />01-0107-42-00 Overtime 693.14 400.00 100.00 500.00
<br />01-0108-42-00 Stability Pay 278.00 0.00 897.00 897.00
<br />Subtotal Personnel Cost $107,096.97 $102,924.00 $4,793.00 $107,717.00
<br />01-0201-42-00 Office Supplies 1,517.32 2,000.00 0.00 2,000.00
<br />01-0202-42-00 Postage 327.39 500.00 0.00 500.00
<br />01-0209-42-00 Minor Apparatus 842.85 0.00 1,000.00 1,000.00
<br />Subtotal Supplies $2,687.56 $2,500.00 $1,000.00 $3,500.00
<br />01-0301-42-00 Communications-Telephone 8,349.46 7,500.00 0.00 7,500.00
<br />01-0303-42-00 Insurance & Bonds 1,174.80 1,500.00 0.00 1,500.00
<br />01-0306-42-00 Travel Expenses 0.00 300.00 0.00 300.00
<br />01-0307-42-00 Publications 339.90 250.00 0.00 250.00
<br />01-0308-42-00 Utilities-Electricity 1,439.60 2,000.00 480.00 2,480.00
<br />01-0314-42-00 Training-Tuition Etc 0.00 500.00 0.00 500.00
<br />Subtotal Contractual $11,303.76 $12,050.00 $480.00 $12,530.00
<br />01-0401-42-00 Buildings & Grounds 845.12 1,000.00 0.00 1,000.00
<br />01-0425-42-00 Janitorial Services 3,240.00 3,300.00 0.00 3,300.00
<br />Subtotal Maintenance Buildings $4,085.12 $4,300.00 $0.00 $4,300.00
<br />01-0501-42-00 Furniture & Fixtures 0.00 200.00 0.00 200.00
<br />01-0502-42-00 Machinery Tools Equipment 75.00 500.00 0.00 500.00
<br />01-0508-42-00 Lease &Rental-Equipment 2,990.00 4,000.00 0.00 4,000.00
<br />01-0510-42-00 Electronic Data Processing 291.39 300.00 2,900.00 3,200.00
<br />Subtotal Maintenance Equipment $3,356.39 $5,000.00 $2,900.00 $7,900.00
<br />01-0605-42-00 Auditing 500.00 500.00 0.00 500.00
<br />01-0609-42-00 Medical Expenses 30.00 100.00 0.00 100.00
<br />Subtotal Sundry Charges $530.00 $600.00 $0.00 $600.00
<br />Total Public Works $129,059.80 $127,374.00 $9,173.00 $136,547.00
<br />General Fund 01 - 35 2007 Adoptetd Budget
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