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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Engineering 01-41 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost I <br /> I <br /> I <br />01 Salaries & Wages $ 443,060. $ I <br />443,469. $ 327,565. I <br />02 Social Security 33,991. 34,700. 25,528. <br />03 TMRS & Pension 42,351. 41,730. 32,905. <br />04 Employee Hospitalization Insurance 36,210. 37,200. 31,500. <br />05 Worker's Compensation Insurance 2,409. 2,135. 1,610. <br />06 Unemployment Compensation o. 4,535. o. <br />07 Overtime 1,347. 2,000. 3,000. <br />08 Stability Pay 4,167. 4,290. 2,800. <br /> ~ $ <br /> Total Personnel Cost 563,535. $ 570,059. $ 424,908. <br />02 Supplies <br />01 Office Supplies $ 2,766. $ 3,200. $ 3,200., <br />02 Postage 1,436. 1,500. 1,500. <br />04 Wearing Apparel 886. 800. 800. <br />05 Motor Vehicles-Gasoline 6,557. 5,000. 5,000. <br />06 Motor Vehicles-Oil & Lubricant 226. 350. 350. <br />07 Motor Vehicles-Tires 610. 600. 600. <br />08 Motor Vehicles-Batteries { 203. 100. 100. <br />10 Laundry-Cleaning, Etc. 108. 500. 500. <br />12 Mechanical 105. 300. 300. <br />14 Other Supplies 851. 2,100. 2,100. <br />16 Photographic Supplies 12. 100. 100. <br />17 Furniture & Fixtures-Minor o. o. 500. <br />19 Copier Supplies 22. 700. 700. <br /> Total Supplies $ 13,782. $ 15,250. $ 15,750. <br /> 133 <br />