|
"~ 2007-2008 Budget
<br />Engineering
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0101-41-00 Salaries & Wages 280,852.59 280,181.00 6,388.00 286,569.00
<br />01-0102-41-00 Social Security 20,990.49 21,419.00 -196.00 21,223.00
<br />01-0103-41-00 TMRS & Pension 37,007.96 39,011.00 2,179.00 41,190.00
<br />01-0104-41-00 Ins-Employee Hospitalization 29,820.23 32,067.00 12.00 32,079.00
<br />01-0105-41-00 Ins-Workers Compensation 2,750.00 3,109.00 164.00 3,273.00
<br />01-0106-41-00 Unemployment Comp Benefits 0.00 655.00 -7.00 648.00
<br />01-0107-41-00 Overtime 0.00 2,500.00 -700.00 1,800.00
<br />01-0108-41-00 Stability Pay 0.00 2,507.00 187.00 2,694.00
<br />Subtotal Personnel Cost $371,421.27 $381,449.00 $8,027.00 $389,476.00
<br />01-0201-41-00 Office Supplies 1,603.92 3,000.00 -1,000.00 2,000.00
<br />01-0202-41-00 Postage 578.00 800.00 -200.00 600.00
<br />01-0204-41-00 Wearing Apparel 1,228.58 1,500.00 -500.00 1,000.00
<br />01-0205-41-00 Motor Vehicles-Gasoline 4,694.72 4,500.00 -500.00 4,000.00
<br />01-0206-41-00 Motor Vehicles-Oil & Lubricant 151.90 300.00 0.00 300.00
<br />01-0207-41-00 Motor Vehicles-Tires 521.65 600.00 0.00 600.00
<br />01-0208-41-00 Motor Vehicles-Batteries 193.85 200.00 0.00 200.00
<br />01-0209-41-00 Minor Apparatus 1,681.88 1,500.00 1,000.00 2,500.00
<br />01-0210-41-00 Laundry Cleaning Etc 350.34 300.00 0.00 300.00
<br />01-0214-41-00 Other Supplies 943.41 800.00 0.00 800.00
<br />01-0217-41-00 Furniture & Fixtures-Minor 269.99 300.00 0.00 300.00
<br />01-0219-41-00 Copier Supplies 646.55 1,200.00 0.00 1,200.00
<br />01-0221-41-00 Media-Books-CD's-Film-etc 0.00 100.00 0.00 100.00
<br />Subtotal Supplies $12,864.79 $15,100.00 ($1,200.00) $13,900.00
<br />01-0301-41-00 Communications-Telephone 3,910.21 4,800.00 1,200.00 6,000.00
<br />01-0302-41-00 Car Allowance 5,700.00 0.00 5,700.00 5,700.00
<br />01-0303-41-00 Insurance & Bonds 2,774.52 3,000.00 0.00 3,000.00
<br />01-0304-41-00 Runoff Claims & Retiree Cost 0.00 0.00 0.00 0.00
<br />01-0306-41-00 Travel Expenses 126.38 2,000.00 700.00 2,700.00
<br />01-0307-41-00 Publications 771.75 250.00 50.00 300.00
<br />01-0308-41-00 Utilities-Electricity 4,500.61 4,000.00 -500.00 3,500.00
<br />01-0310-41-00 Miscellaneous 28.00 0.00 0.00 0.00
<br />01-0311-41-00 Associations 486.00 500.00 0.00 500.00
<br />01-0312-41-00 Utilities-Water&Gas 810.64 1,120.00 180.00 1,300.00
<br />01-0314-41-00 Training-Tuition Etc 12.00 3,200.00 1,800.00 5,000.00
<br />01-0330-41-00 Testing-Analysis 0.00 0.00 0.00 0.00
<br />Subtotal Contractual $19,120.11 $18,870.00 $9,130.00 $28,000.00
<br />01-0401-41-00 Buildings & Grounds 2 314.85 5,000.00 -2,500.00 2,500.00
<br />Subtotal Maintenance Buildings $2,314.85 $5,000.00 ($2,500.00) $2,500.00
<br />01-0501-41-00 Furniture & Fixtures 99.00 200.00 0.00 200.00
<br />01-0502-41-00 Machinery Tools Equipment 3,740.72 5,500.00 -4,000.00 1,500.00
<br />01-0503-41-00 Instruments Etc-Radio Maint 1,247.00 1,500.00 700.00 2,200.00
<br />01-0504-41-00 Motor Vehicles 684.55 2,000.00 0.00 2,000.00
<br />01-0508-41-00 Lease & REntal-Equipment 3,028.84 12,480.00 5,320.00 17,800.00
<br />01-0510-41-00 Electronic Data Processing 4,828.18 8,800.00 -6,300.00 2,500.00
<br />01-0511-41-00 Maintenance Agreement 19.23 600.00 -600.00 0.00
<br />Subtotal Maintenance Equipment $13,647.52 $31,080.00 ($4,880.00) $26,200.00
<br />General Fund 01 - 32 2008 Proposed Budget
<br />
|