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7 . 2007-2008 Budget
<br />Traffic 8 Public Lighting
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />
<br />01-0101-48-00 Salaries & Wages 48,602.72 52,267.00 -327.00 51,940.00
<br />01-0102-48-00 Social Security 3,686.85 4,192.00 -126.00 4,066.00
<br />01-0103-48-00 TMRS & Pension 6,613.77 7,388.00 119.00 7,507.00
<br />01-0104-48-00 Ins-Employee Hospitalization 9,442.10 9,807.00 -2.00 9,805.00
<br />01-0105-48-00 Ins-Workers Compensation 6,056.00 7,403.00 -113.00 7,290.00
<br />01-0106-48-00 Unemployment Comp Benefits 0.00 195.00 0.00 195.00
<br />01-0107-48-00 Overtime 2,173.07 1,500.00 0.00 1,500.00
<br />01-0108-48-00 Stability Pay 0.00 1,152.00 -508.00 644.00
<br />Subtotal Personnel Cost $76,574.51 $83,904.00 ($957.00) $82,947.00
<br />01-0201-48-00 Office Supplies 46.13 0.00 0.00 0.00
<br />01-0202-48-00 Postage 513.26 300.00 0.00 300.00
<br />01-0204-48-00 Wearing Apparel 178.52 400.00 0.00 400.00
<br />01-0205-48-00 Motor Vehicles-Gasoline 5,375.82 5,000.00 0.00 5,000.00
<br />01-0206-48-00 Motor Vehicles-Oil & Lubricant 105.14 200.00 0.00 200.00
<br />01-0207-48-00 Motor Vehicles-Tires 277.80 300.00 0.00 300.00
<br />01-0208-48-00 Motor Vheicles-Batteries 35.49 100.00 0.00 100.00
<br />01-0209-48-00 Minor Apparatus 122.31 200.00 5,100.00 5,300.00
<br />01-0210-48-00 Laundry Cleaning Etc 59.13 0.00 0.00 0.00
<br />Subtotal Supplies $6,713.60 $6,500.00 $5,100.00 $11,600.00
<br />01-0301-48-00 Communications-Telephone 1,977.73 2,200.00 0.00 2,200.00
<br />01-0303-48-00 Insurance & Bonds 1,849.69 2,000.00 0.00 2,000.00
<br />01-0306-48-00 Travel Expenses 0.00 100.00 0.00 100.00
<br />01-0308-48-00 Utilities-Electricity 367,437.68 375,000.00 -15,000.00 360,000.00
<br />01-0310-48-00 Miscellaneous 0.00 0.00 0.00 0.00
<br />01-0312-48-00 Utilities-Water & Gas 447.22 785.00 15.00 800.00
<br />01-0314-48-00 Training-Tuition Etc 0.00 300.00 0.00 300.00
<br />Subtotal Contractual $371,712.32 $380,385.00 ($14,985.00) $365,400.00
<br />01-0401-48-00 Buildings & Grounds 17.00 0.00 0.00 0.00
<br />Subtotal Maintenance Buildings $17.00 $0.00 $0.00 $0.00
<br />01-0502-48-00 Machinery Tools Equipment 673.63 3,000.00 -2,400.00 600.00
<br />01-0503-48-00 Instruments Etc-Radio Maint 484.80 500.00 600.00 1,100.00
<br />01-0504-48-00 Motor Vehicles 1,529.93 750.00 -50.00 700.00
<br />01-0505-48-00 Signals & Markers 15,702.67 28,000.00 0.00 28,000.00
<br />01-0510-48-00 Electronic Data Processing 3,338.19 1,200.00 -1,200.00 0.00
<br />01-0511-48-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />01-0512-48-00 Tire Repair 10.00 70.00 0.00 70.00
<br />Subtotal Maintenance Equipment $21,758.45 $33,520.00 ($3,050.00) $30,470.00
<br />01-0603-48-00 Judgments Damages Etc 0.00 500.00 0.00 500.00
<br />01-0605-48-00 Auditing 458.02 500.00 0.00 500.00
<br />01-0609-48-00 Medical Expenses 73.00 100.00 0.00 100.00
<br />Subtotal Sundry Charges $531.02 $1,100.00 $0.00 $1,100.00
<br />Total Traffic & Public Lighting $477,306.90 $505,409.00 ($13,892.00) $491,517.00
<br />General Fund 01 - 47 2008 Proposed Budget
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