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<br />Garage
<br />Expenditure Detail
<br />Account
<br />Proposed
<br />Actual Budget Increase
<br />Description 2005-2006 2006-2007 (Decrease)
<br />2007-2008 Budget
<br />Proposed
<br />Budget
<br />2007-2008
<br />01-0101-49-00 Salaries & Wages 108,462.03 149,741.00 9,418.00 159,159.00
<br />01-0102-49-00 Social Security 8,127.64 11,300.00 938.00 12,238.00
<br />01-0103-49-00 TMRS & Pension 14,137.21 18,878.00 1,872.00 20,750.00
<br />01-0104-49-00 Ins-Employee Hospitalization 17,051.92 24,528.00 15.00 24,543.00
<br />01-0105-49-00 Ins-Workers Compensation 6,001.00 8,728.00 585.00 9,313.00
<br />01-0106-49-00 Unemployment Comp Benefits 0.00 542.00 0.00 542.00
<br />01-0107-49-00 Overtime 122.07 200.00 0.00 200.00
<br />01-0108-49-00 Stability Pay 0.00 1,323.00 725.00 2,048.00
<br />Subtotal Personnel Cost $153,901.87 $215,240.00 $13,553.00 $228,793.00
<br />01-0201-49-00 Office Supplies 350.20 500.00 0.00 500.00
<br />01-0202-49-00 Postage 509.16 300.00 0.00 300.00
<br />01-0204-49-00 Wearing Apparel 1,226.51 1,500.00 0.00 1,500.00
<br />01-0205-49-00 MotorVehicles-Gasoline 2,042.25 3,050.00 -1,050.00 2,000.00
<br />01-0206-49-00 Motor Vehicles-Oil & Lubricant 3.50 100.00 0.00 100.00
<br />01-0207-49-00 Motor Vehicles-Tires 0.00 500.00 0.00 500.00
<br />01-0208-49-00 Motor Vehicles-Batteries 123.90 100.00 100.00 200.00
<br />01-0209-49-00 Minor Apparatus 122.31 200.00 -200.00 0.00
<br />01-0210-49-00 Laundry Cleaning Etc 562.50 600.00 100.00 700.00
<br />01-0211-49-00 Chemical Medical Etc 1,444.43 1,500.00 -500.00 1,000.00
<br />Subtotal Supplies $6,384.76 $8,350.00 ($1,550.00) $6,800.00
<br />01-0301-49-00 Communications-Telephone 2,291.89 2,200.00 200.00 2,400.00
<br />01-0303-49-00 Insurance & Bonds 2,358.34 2,800.00 -300.00 2,500.00
<br />01-0306-49-00 Travel Expenses 438.36 1,000.00 0.00 1,000.00
<br />01-0308-49-00 Utilities-Electricity 5,783.00 4,340.00 60.00 4,400.00
<br />01-0312-49-00 Utilities-Water & Gas 15,300.66 22,400.00 -2,400.00 20,000.00
<br />01-0314-49-00 Training-Tuition Etc 846.00 1,500.00 0.00 1,500.00
<br />Subtotal Contractual $27,018.25 $34,240.00 ($2,440.00) $31,800.00
<br />01-0401-49-00 Buildings & Grounds 996.85 2,000.00 0.00 2,000.00
<br />Subtotal Maintenance Buildings $996.85 $2,000.00 $0.00 $2,000.00
<br />01-0501-49-00 Furniture & Fixtures 0.00 0.00 100.00 100.00
<br />01-0502-49-00 Machinery Tools Equipment 16,264.53 13,000.00 0.00 13,000.00
<br />01-0504-49-00 Motor Vehicles 2,679.12 2,000.00 0.00 2,000.00
<br />01-0510-49-00 Electronic Data Processing 6,627.94 2,500.00 -900.00 1,600.00
<br />01-0511-49-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />01-0512-49-00 Tire Repair 30.00 100.00 0.00 100.00
<br />Subtotal Maintenance Equipment $25,620.82 $17,600.00 ($800.00) $16,800.00
<br />01-0605-49-00 Auditing 0.00 200.00 0.00 200.00
<br />01-0609-49-00 Medical Expenses 198.21 500.00 0.00 500.00
<br />Subtotal Sundry Charges $198.21 $700.00 $0.00 $700.00
<br />01-0901-49-98 Buldings 0.00 0.00 16,000.00 16,000.00
<br />Subtotal Buildings/Structures $0.00 $0.00 $16,000.00 $16,000.00
<br />Total Garage $214,120.76 $278,130.00 $24,763.00 $302,893.00
<br />General Fund 01 - 49 2008 Proposed Budget
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