Laserfiche WebLink
~ ~ 2006-2007 Budget <br />Warehouse <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007 <br />10-0101-80-00 Salaries ~ Wages 61,182.00 60,099.00 1,803.00 61,902.00 <br />10-0102-80-00 Social Security 4,520.79 4,223.00 136.00 4,359.00 <br />10-0103-80-00 TMRS & Pension 7,756.97 7,748.00 745.00 8,493.00 <br />10-0104-80-00 Ins-Employee Hospitalization 9,706.20 9,807.00 16.00 9,823.00 <br />10-0105-80-00 Ins-Workers Compensation 4,418.07 4,331.00 959.00 5,290.00 <br />10-0106-80-00 Unemployment Comp 0.00 180.00 0.00 180.00 <br />10-0108-80-00 Stability Pay 368.00 0.00 1,230.00 1,230.00 <br />Subtotal Personnel Cost $87,952.03 $86,388.00 $4,889.00 $91,277.00 <br />10-0201-80-00 Office Supplies 85.72 100.00 0.00 100.00 <br />10-0202-80-00 Postage 314.43 275.00 125.00 400.00 <br />10-0204-80-00 Wearing Apparel 204.40 250.00 0.00 250.00 <br />10-0205-80-00 Motor Vehicles-Gasoline 380.76 400.00 90.00 490.00 <br />10-0206-80-00 Motor Vehicles-Oil & Lubricant 24.00 50.00 0.00 50.00 <br />10-0207-80-00 Motor Vehicles-Tires 139.90 250.00 0.00 250.00 <br />10-0209-80-00 Minor Apparatus 90.12 0.00 600.00 600.00 <br />10-0210-80-00 Laundry Cleaning Etc 47.94 50.00 0.00 50.00 <br />Subtotal Supplies $1,287.27 $1,375.00 $815.00 $2,190.00 <br />10-0301-80-00 Communications-Telephone 2,282.67 2,500.00 0.00 2,500.00 <br />10-0303-80-00 Insurance & Bonds 1,769.84 2,600.00 0.00 2,600.00 <br />10-0308-80-00 Utilities-Electricity 732.25 650.00 155.00 805.00 <br />10-0312-80-00 Utilities-Water & Gas 450.32 500.00 60.00 560.00 <br />Subtotal Contractual $5,235.08 $6,250.00 $215.00 $6,465.00 <br />10-0401-80-00 Buildings & Grounds 39.95 500.00 0.00 500.00 <br />Subtotal Maintenance Buildings $39.95 $500.00 $0.00 $500.00 <br />10-0502-80-00 Machinery Tools Equipment 0.00 50.00 0.00 50.00 <br />10-0504-80-00 Motor Vehicles 168.10 400.00 0.00 400.00 <br />10-0510-80-00 Electronic Data Processing 291.39 500.00 2,000.00 2,500.00 <br />Subtotal Maintenance Equipment $459.49 $950.00 $2,000.00 $2,950.00 <br />10-0605-80-00 Auditing 200.00 200.00 0.00 200.00 <br />10-0609-80-00 Medical Expenses 0.00 0.00 60.00 60.00 <br />Subtotal Sundry Charges $200.00 $200.00 $60.00 $260.00 <br />Total Warehouse $95,173.82 $95,663.00 $7,979.00 $103,642.00 <br />Water Sewer 10 - 7 2007 Adopted Budget <br />