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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
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