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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Sanitation 01-44 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 341,980. $ 390,817. $ 462,124. <br />02 Social Security 28,628. 31,294. 37,670. <br />03 TMRS & Pension 33,090. 37,593. 48,551. <br />04 Employee Hospitalization Insurance 39,464. 63,000. 84,000. <br />05 Worker's Compensation Insurance 21,791. 23,439. 28,000. <br />06 Unemployment Compensation o. 4,090. 1,500. <br />07 Overtime 29,534. 15,000. 25,000. <br />08 Stability Pay 2,712. 3,250. 4,500. <br /> - <br /> .... <br /> Total Personnel Cost $ 497,199. $ 568.483. $ 691,345. <br />02 Supplies <br />01 Office Supplies $ 718. $ 600. $ 600. <br />02 Postage 231. 200. 300. <br />03 Food 42. o. 100. <br />04 Wearing Apparel 6,814. 6,500. 6,500. <br />05 Motor Vehicles-Gasoline 35,895. 34,000. 36,000. <br />06 Motor Vehicles-Oil & Lubricant 2,426. 2,700. 2,500. <br />07 Motor Vehicles-Tires 8,739. ;' 10,000. 10,000. <br />08 Motor Vehicles-Batteries 117. 500. 800. <br />10 Laundry- Cleaning, Etc. 386. 1,100. 600. <br />11 Chemical, Medical, Etc. 366. 300. 300. <br />12 Mechanical o. 100. o. <br />14 Other Supplies 625. o. o. <br />16 Photographic Supplies 15. 100. 100. <br /> Total Supplies $ 56,374. $ 56,100. $ 57,800. <br /> i <br /> 149 <br />