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7 . 2007-2008 Budget
<br />Cox Field Airport
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0101-61-00 Salaries & Wages 20,892.03 22,702.00 534.00 23,236.00
<br />01-0102-61-00 Social Security 1,560.43 1,765.00 9.00 1,774.00
<br />01-0103-61-00 TMRS & Pension 2,720.07 3,138.00 117.00 3,255.00
<br />01-0104-61-00 Ins-Employee Hospitalization 4,939.52 4,897.00 1.00 4,898.00
<br />01-0105-61-00 Ins-Workers Compensation 695.00 877.00 5.00 882.00
<br />01-0106-61-00 Unemployment Comp Benefits 0.00 95.00 -5.00 90.00
<br />01-0108-61-00 Stability Pay 0.00 123.00 89.00 212.00
<br />Subtotal Personnel Cost $30,807.05 $33,597.00 $750.00 $34,347.00
<br />01-0201-61-00 Office Supplies 275.07 200.00 0.00 200.00
<br />01-0202-61-00 Postage 557.42 500.00 0.00 500.00
<br />01-0204-61-00 Wearing Apparel 39.35 200.00 0.00 200.00
<br />01-0205-61-00 Motor Vehicles-Gasoline 3,041.57 1,500.00 1,500.00 3,000.00
<br />01-0206-61-00 Motor Vehicles-Oil & Lubricant 214.24 100.00 0.00 100.00
<br />01-0207-61-00 Motor Vehicles-Tires 211.54 150.00 0.00 150.00
<br />01-0208-61-00 Motor Vehicles-Batteries 66.95 100.00 0.00 100.00
<br />01-0209-61-00 Minor Apparatus 122.31 3,500.00 0.00 3,500.00
<br />01-0210-61-00 Laundry Cleaning Etc 648.04 0.00 0.00 0.00
<br />01-0211-61-00 Chemical Medical Etc 0.00 200.00 0.00 200.00
<br />01-0212-61-00 Mechanical 0.00 25.00 0.00 25.00
<br />01-0214-61-00 Other Supplies 92.87 400.00 -200.00 200.00
<br />01-0217-61-00 Furniture & Fixtures-Minor 0.00 200.00 0.00 200.00
<br />Subtotal Supplies $5,269.36 $7,075.00 $1,300.00 $8,375.00
<br />01-0301-61-00 Communications-Telephone 853.50 1,500.00 -700.00 800.00
<br />01-0302-61-00 Car Allowance 0.00 0.00 1,800.00 1,800.00
<br />01-0303-61-00 Insurance & Bonds 8,138.60 8,800.00 0.00 8,800.00
<br />01-0306-61-00 Travel Expenses 693.19 1,000.00 0.00 1,000.00
<br />01-0308-61-00 Utilities-Electricity 21,901.77 21,080.00 -880.00 20,200.00
<br />01-0310-61-00 Miscellaneous 3,987.94 100.00 0.00 100.00
<br />01-0312-61-00 Utilities-Water&Gas 1,941.00 2,240.00 0.00 2,240.00
<br />01-0318-61-00 Consultants 3,475.00 3,500.00 0.00 3,500.00
<br />01-0350-61-00 Airport ManagementAgreemer 24,990.00 25,000.00 0.00 25,000.00
<br />01-0351-61-00 Annual Fly-In 0.00 2,000.00 0.00 2,000.00
<br />Subtotal Contractual $65,981.00 $65,220.00 $220.00 $65,440.00
<br />01-0401-(i1-00 Buildings & Grounds 32,530.95 18,000.00 0.00 18,000.00
<br />Subtotal Maintenance Buildings $32,530.95 $18,000.00 $0.00 $18,000.00
<br />01-0502-61-00 Machinery Tools Equipment 730.86 4,000.00 -2,000.00 2,000.00
<br />01-0503-61-00 Instruments Etc-Radio Maint 1,014.20 800.00 1,200.00 2,000.00
<br />01-0504-61-00 Motor Vehicles 1,135.68 200.00 0.00 200.00
<br />01-0505-61-00 Signals & Markers 0.00 5,000.00 0.00 5,000.00
<br />01-0510-61-00 Electronic Data Processing 2 320.89 0.00 0.00 _ 0.00
<br />Subtotal Maintenance Equipment $5,201.63 $10,000.00 ($800.00) $9,200.00
<br />01-0605-61-00 Auditing 1,374.06 1,500.00 0.00 1,500.00
<br />01-0607-61-00 T-Hanger Loan Repayment 9 677.26 9,700.00 0.00 9,700.00
<br />Subtotal Sundry Charges $11,051.32 $11,200.00 $0.00 $11,200.00
<br />General Fund 01 - 54 2008 Proposed Budget
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