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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Parks-Recreation-ROW 01-43-00 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 293,283. $ 390,738. $ 449,507. <br />02 Social Security 23,602. 30,196. 35,740. <br />03 TMRS & Pension 22,430. 36,27$. 46,060. <br />04 Employee Hospitalization Insurance 34,370. 54,000. 71,400. <br />05 Worker's Compensation Insurance 6,779. 7,38l 3,255. <br />06 Unemployment Compensation O. 3,94 I. o. <br />07 Overtime 12,867. 3,OOQ. 15,000. <br />08 Stability Pay 978. 98~~ 2,115. <br /> .., 526,52~~ <br /> Total PersonnelCost $ 394,309. $ $ 623,077. <br />02 Supplies <br /> I <br /> $ 1 <br />01 Office Supplies 4,790. $ 5,750l $ 5,750., <br />02 Postage 1,004. 200f 300. <br />03 Food-Humans 983. 5001 500. <br />04 Wearing Apparel 3,381. 6,000; 6,000. <br />05 Motor Vehicles-Gasoline 8,514. 9,500i 13,300. <br />06 Motor Vehicles-Oil & Lubricant 587. 800~ 2,500. <br />07 Motor Vehicles-Tires 1,950. 2,OOOJ { 3,500. <br />08 Motor Vehicles-Batteries 882. 600.1 850. <br />09 Minor Apparatus 6. O.! o. <br />10 Laundry-Cleaning, Etc. 566. 1,400.1 1,500. <br />11 Chemical-Medical, Etc. 12,771. 11,000. 11,0.00. <br />12 Mechanical 72. 0.: o. <br />13 Botanical- Seeds, Etc. 3,531. 6,500.1 6,500. <br />14 Other Supplies [174] 0.1 o. <br />16 Photographic Supplies 136. 250. 250. <br /> Total Supplies $ 38,999. $ 44,500. $ 51,950. <br /> 142 <br />