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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Fire 01-32
<br />Account 99-2000 2000-01 2001-02
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />01 Salaries & Wages $ 1,870,014. $ 1,943,410. $ 2,082,538.
<br />02 Social Security 20,206. 19,145. 21,458.
<br />03 TMRS & Pension 194,770. 204,960. 228,307.
<br />04 Employee Hospitalization Insurance 208,389. 219,600. 239,400.
<br />05 Worker's Compensation Insurance 29,774. 29,000. 32,057.
<br />06 Unemployment Compensation o. 20,495. o.
<br />07 Overtime 83,192. 100,000. 211,500.
<br />08 Stability Pay 3.075. 3.035. 3.300.
<br /> Total Personnel Cost $ 2.409.420. $ 2.539.645. $ 2,818,560.
<br />02 Supplies
<br />01 Office Supplies $ 7,333. $ 5,500. $ 6,500.
<br />02 Postage 1,735. 1,000. 1,500:
<br />03 Food-Humans 14,665. 7,500. 1,000.
<br />04 Wearing Apparel 44,517. 32,000. 45,000.
<br />05 Motor Vehicles-Gasoline 15,850. 9,500. 12,000.
<br />06 Motor Vehicles-Oil & Lubricant 3,711. 2,000. 2,000.
<br />07 Motor Vehicles-Tires 2,923. 4,000. 4,000.
<br />08 Motor Vehicles-Batteries 276. 500. 500.
<br />09 Minor Apparatus 4,695. 3,000. 13,000. {
<br />10 Laundry-Cleaning, Etc. 6,228. 8,000. 8,000.
<br />11 Chemical- Medical, Etc. 3,010. 6,000. 6,000.
<br />12 Mechanical 47. o. 1,000.
<br />14 Other Supplies 8,036. 5,500. 5;500.
<br />16 Photographic Supplies 431. 500. 300.
<br />18 Uniform Cleaning Allowance o. o. 17,100.
<br /> Total Supplies $ 113.457. $ 85.000. $ 123.400.
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