|
7 ~ 2006-2007 Budget
<br />Garage
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-49-00 Salaries ~ Wages 116,551.90 114,984.00 34,757.00 149,741.00
<br />01-0102-49-00 Social Security 8,804.89 8,272.00 3,028.00 11,300.00
<br />01-0103-49-00 TMRS & Pension 14,261.97 14,849.00 4,029.00 18,878.00
<br />01-0104-49-00 Ins-Employee Hospitalization 15,600.82 19,605.00 4,923.00 24,528.00
<br />01-0105-49-00 Ins-Workers Compensation 5,783.58 6,001.00 2,727.00 8,728.00
<br />01-0106-49-00 Unemployment Comp Benefits 0.00 362.00 180.00 542.00
<br />01-0107-49-00 Overtime 78.77 200.00 0.00 200.00
<br />01-0108-49-00 Stability Pay 728.00 0.00 1,323.00 1,323.00
<br />Subtotal Personnel Cost $161,809.93 $164,273.00 $50,967.00 $215,240.00
<br />01-0201-49-00 Office Supplies 230.67 1,000.00 -500.00 500.00
<br />01-0202-49-00 Postage 317.11 250.00 50.00 300.00
<br />01-0204-49-00 Wearing Apparel 1,165.56 1,500.00 0.00 1,500.00
<br />01-0205-49-00 Motor Vehicles-Gasoline 1,722.43 2,500.00 550.00 3,050.00
<br />01-0206-49-00 Motor Vehicles-Oil & Lubricant 82.11 100.00 0.00 100.00
<br />01-0207-49-00 Motor Vehicles-Tires 0.00 500.00 0.00 500.00
<br />01-0208-49-00 Motor Vehicles-Batteries 0.00 100.00 0.00 100.00
<br />01-0209-49-00 Minor Apparatus 842.85 0.00 200.00 200.00
<br />01-0210-49-00 Laundry Cleaning Etc 571.89 600.00 0.00 600.00
<br />01-0211-49-00 Chemical Medical Etc 1,473.87 1,500.00 0.00 1,500.00
<br />Subtotal Supplies $6,406.49 $8,050.00 $300.00 $8,350.00
<br />01-0301-49-00 Communications-Telephone 1,859.42 2,000.00 200.00 2,200.00
<br />01-0303-49-00 Insurance & Bonds 1,896.47 2,550.00 250.00 2,800.00
<br />01-0306-49-00 Travel Expenses 0.00 800.00 200.00 1,000.00
<br />01-0308-49-00 Utilities-Electricity 3,960.62 3,500.00 840.00 4,340.00
<br />01-0312-49-00 Utilities-Water & Gas 14,178.46 20,000.00 2,400.00 22,400.00
<br />01-0314-49-00 Training-Tuition Etc 0.00 1,500.00 0.00 1,500.00
<br />Subtotal Contractual $21,894.97 $30,350.00 $3,890.00 $34,240.00
<br />01-0401-49-00 Buildings & Grounds 456.78 2,000.00 0.00 2,000.00
<br />Subtotal Maintenance Buildings $456.78 $2,000.00 $0.00 $2,000.00
<br />01-0502-49-00 Machinery Tools Equipment 3,650.43 17,000.00 -4,000.00 13,000.00
<br />01-0504-49-00 Motor Vehicles 1,253.02 2,500.00 -500.00 2,000.00
<br />01-0510-49-00 Electronic Data Processing 1,500.00 3,500.00 -1,000.00 2,500.00
<br />01-0512-49-00 Tire Repair 8.00 100.00 0.00 100.00
<br />Subtotal Maintenance Equipment $6,411.45 $23,100.00 ($5,500.00) $17,600.00
<br />01-0605-49-00 Auditing 200.00 200.00 0.00 200.00
<br />01-0609-49-00 Medical Expenses 456.00 500.00 0.00 500.00
<br />Subtotal Sundry Charges $656.00 $700.00 $0.00 $700.00
<br />Total Garage $197,635.62 $228,473.00 $49,657.00 $278,130.00
<br />General Fund 01 - 47 2007 Adoptetd Budget
<br />
|