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7 . 2007-2008 Budget
<br />Warehouse
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
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<br />10-0101-80-00 Salaries & Wages 60,099.00 61,902.00 2,826.00 64,728.00
<br />10-0102-80-00 Social Security 4,199.19 4,359.00 693.00 5,052.00
<br />10-0103-80-00 TMRS & Pension 7,823.96 8,493.00 732.00 9,225.00
<br />10-0104-80-00 Ins-Employee Hospitalization 9,179.93 9,823.00 6.00 9,829.00
<br />10-0105-80-00 Ins-Workers Compensation 2,481.77 5,290.00 279.00 5,569.00
<br />10-0106-80-00 Unemployment Comp Benefits 0.00 180.00 0.00 180.00
<br />10-0108-80-00 Stability Pay 0.00 1,230.00 506.00 1,736.00
<br />Subtotal Personnel Cost $83,783.85 $91,277.00 $5,042.00 $96,319.00
<br />10-0201-80-00 Office Supplies 59.08 100.00 0.00 100.00
<br />10-0202-80-00 Postage 509.64 400.00 0.00 400.00
<br />10-0204-80-00 Wearing Apparel 193.45 250.00 0.00 250.00
<br />10-0205-80-00 Motor Vehicles-Gasoline 458.17 490.00 0.00 490.00
<br />10-0206-80-00 Motor Vehicles-Oil & Lubricant 23.35 50.00 0.00 50.00
<br />10-0207-80-00 Motor Vehicles-Tires 0.00 250.00 0.00 250.00
<br />10-0208-80-00 Motor Vehicles-Batteries 58.95 0.00 0.00 0.00
<br />10-0209-80-00 Minor Apparatus 122.31 600.00 465.00 1,065.00
<br />10-0210-80-00 Laundry Cleaning Etc 15.31 50.00 0.00 50.00
<br />Subtotal Supplies $1,440.26 $2,190.00 $465.00 $2,655.00
<br />10-0301-80-00 Communications-Telephone 2,034.34 2,500.00 -300.00 2,200.00
<br />10-0303-80-00 Insurance & Bonds 2,404.59 2,600.00 -600.00 2,000.00
<br />10-0308-80-00 Utilities-Electricity 986.43 805.00 0.00 805.00
<br />10-0312-80-00 Utilities-Water & Gas 447.23 560.00 40.00 600.00
<br />Subtotal Contractual $5,872.59 $6,465.00 ($860.00) $5,605.00
<br />10-0401-80-00 Buildings & Grounds 196.15 500.00 0.00 500.00
<br />Subtotal Maintenance Buildings $196.15 $500.00 $0.00 $500.00
<br />10-0502-80-00 Machinery Tools Equipment 45.26 50.00 0.00 50.00
<br />10-0504-80-00 Motor Vehicles 0.00 400.00 0.00 400.00
<br />10-0510-80-00 Electronic Data Processing 3,337.94 2,500.00 -1,500.00 1,000.00
<br />10-0511-80-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />Subtotal Maintenance Equipment $3,402.43 $2,950.00 ($1,500.00) $1,450.00
<br />10-0605-80-00 Auditing 183.21 200.00 0.00 200.00
<br />10-0609-80-00 Medical Expenses 30.00 60.00 0.00 60.00
<br />Subtotal Sundry Charges $213.21 $260.00 $0.00 $260.00
<br />Total Warehouse $94,908.49 $103,642.00 $3,147.00 $106,789.00
<br />Water Sewer 10 - 7 2007 Proposed Budget
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