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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Administrative 01-42 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 132,545. $ 114,634. $ 122,213. <br />02 Social Security 10,689. 9,130. 9,350. <br />03 TMRS & Pension 12,137. 10,980. 12,051. <br />04 Employee Hospitalization Insurance 9,274. 8,400. 12,600. <br />05 Worker's Compensation Insurance 267. 205. 226. <br />06 Unemployment Compensation o. 1,190. o. <br />07 Overtime 337. o. o. <br />08 Stability Pay 1.188. 1.225. 1,335. <br /> Total Person~1 Cost $ 166.437. $ 145.764. $ 157.775. <br />02 Supplies <br />01 Office Supplies $ 4,654. $ 1,000. $ 2,000. <br />02 Postage 127. 200. 200. <br />03 Food o. o. 500. <br />12 Mechanical 118. o. o. <br />14 Other Supplies 28. O. O. <br />16 Photographic Supplies 61. 500. 500. <br /> Total Supplies $ 4.988. $ 1.700. $ 3.200. , <br /> I <br />03 Contractual <br />01 Communications-Telephone $ 6,342. $ 4,000. $ 4,000. <br />02 Car Allowance 6,650. 5,700. 5;700. <br />03 Insurance & Bonds 1,024. 1,800. 1 ,200. <br />06 Travel Expenses 68. O. 1,500. <br />07 Publications 105. 50. 500. <br />08 Utilities-Electricity 1,592. 1,300. 1,300. <br />10 Miscellaneous 33. O. o. <br />11 Associations 36. 300. 300. <br />14 Training-Tuition 85. 1,000. 1,000. <br />15 Promotional Activity O. 2.000. 2.000. <br /> Total Contractual $ 15.935. $ 16.150. $ . 17.500. <br /> <br />riCO <br />