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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Community Development 01-40 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ o. $ o. $ 259,976. <br />02 Social Security o. o. 20,125. <br />03 TMRS & Pension o. o. 25,942. <br />04 Employee Hospitalization Insurance o. o. 27,300. <br />05 Worker's Compensation Insurance o. o. 1,900. <br />06 Unemployment Compensation o. o. o. <br />07 Overtime o. o. 1,000. <br />08 Stability Pay o. o. 2,200. <br /> - <br /> Total Personna" Cost $ o. $ o. $ 338.443. <br />02 Supplies <br />01 Office Supplies $ o. $ o. $ 3,OOO~ <br />02 Postage o. O. 3,000. <br />03 Food-Humans O. o. 18,000. <br />04 Wearing Apparel o. O. 600. <br />05 Motor Vehicles-Gasoline O. O. 2,800. <br />06 Motor Vehicles-Oil & Lubricant O. o. 400. <br />07 Motor Vehicles-Tires O. O. 800. <br />08 Motor Vehicles-Batteries O. O. 200. <br />09 Minor Apparatus O. O. 7,650. <br />10 Laundry-Cleaning, Etc. O. O. 1,300. <br />14 Other Supplies o. O. 6,200. <br />16 Photographic Supplies O. o. 3,900. <br />17 Furniture & Fixtures-Minor O. O. 2,000. <br />19 Copier Supplies O. O. 500. <br /> Total Supplies $ O. $ O. $ 50,350. <br /> 129 <br />