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7 2007-2008 Budget
<br />Public Works
<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 />01-0101-42-00 Salaries & Wages 74,742.89 77,728.00 3,837.00 81,565.00
<br />01-0102-42-00 Social Security 5,323.08 5,013.00 791.00 5,804.00
<br />01-0103-42-00 TMRS & Pension 9,833.91 10,645.00 970.00 11,615.00
<br />01-0104-42-00 Ins-Employee Hospitalization 9,997.27 12,279.00 6.00 12,285.00
<br />01-0105-42-00 Ins-Workers Compensation 301.00 380.00 38.00 418.00
<br />01-0106-42-00 Unemployment Comp Benefits 0.00 275.00 3.00 278.00
<br />01-0107-42-00 Overtime 795.15 500.00 300.00 800.00
<br />01-0108-42-00 Stability Pay 0.00 897.00 419.00 1,316.00
<br />Subtotal $100,993.30 $107,717.00 $6,364.00 $114,081.00
<br />01-0201-42-00 Office Supplies 2,014.59 2,000.00 0.00 2,000.00
<br />01-0202-42-00 Postage 517.32 500.00 0.00 500.00
<br />01-0209-42-00 Minor Apparatus 276.43 1,000.00 0.00 1,000.00
<br />01-0214-42-00 Other Supplies 112.14 0.00 0.00 0.00
<br />Subtotal $2,920.48 $3,500.00 $0.00 $3,500.00
<br />01-0301-42-00 Communications-Telephone 5,373.79 7,500.00 -4,000.00 3,500.00
<br />01-0303-42-00 Insurance & Bonds 1,387.26 1,500.00 0.00 1,500.00
<br />01-0306-42-00 Travel Expenses 135.10 300.00 0.00 300.00
<br />01-0307-42-00 Publications 204.00 250.00 0.00 250.00
<br />01-0308-42-00 Utilities-Electricity 2,100.76 2,480.00 -80.00 2,400.00
<br />01-0314-42-00 Training-Tuition Etc 1,188.89 500.00 0.00 500.00
<br />Subtotal $10,389.80 $12,530.00 ($4,080.00) $8,450.00
<br />01-0401-42-00 Buildings & Grounds 1,137.58 1,000.00 500.00 1,500.00
<br />01-0425-42-00 Janitorial Services 3,240.00 3,300.00 -800.00 2,500.00
<br />Subtotal $4,377.58 $4,300.00 ($300.00) $4,000.00
<br />01-0501-42-00 Furniture & Fixtures 4.09 200.00 0.00 200.00
<br />01-0502-42-00 Machinery Tools Equipment 203.78 500.00 -200.00 300.00
<br />01-0504-42-00 Motor Vehicles 112.66 0.00 0.00 0.00
<br />01-0508-42-00 Lease &Rental-Equipment 3,764.66 4,000.00 -300.00 3,700.00
<br />01-0510-42-00 Electronic Data Processing 6,656.65 3,200.00 1,300.00 4,500.00
<br />01-0511-42-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />Subtotal $10,761.07 $7,900.00 $800.00 $8,700.00
<br />01-0605-42-00 Auditing 458.02 500.00 0.00 500.00
<br />01-0609-42-00 Medical Expenses 30.00 100.00 0.00 100.00
<br />Subtotal $488.02 $600.00 $0.00 $600.00
<br />Total Public Works $129,930.25 $136,547.00 $2,784.00 $139,331.00
<br />General Fund 01 - 35 2008 Proposed Budget
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