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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Public Works Streets & Highways 01-46
<br />Account 99-2000 2000-01 2001-02
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />01 Salaries & Wages $ 572,377. $ 507,059. $ 539,175.
<br />02 Social Security 45,505. 40,120. 43,678.
<br />03 TMRS & Pension 54,696. 48,197. 56,295.
<br />04 Employee Hospitalization Insurance 82,934. 75,600. 92,400.
<br />05 Worker's Compensation Insurance 43,122. 35,505. 38,120.
<br />06 Unemployment Compensation o. 5,244. 5,000.
<br />07 Overtime 15,256. 10,000. 12,000.
<br />08 Stability Pay 7,203. 7,390. 5,916.
<br /> Total Personnel Cost $ 821,093. $ 729,115. $ 792,584.
<br />02 Supplies
<br />01 Office Supplies $ 1,526. $ 1,000. $ 1,000.
<br />02 Postage 53. 250. 250.
<br />03 Food-Humans 1,496. 1,000. 1,000.
<br />04 Wearing Apparel 10,252. 11,000. 11,000.
<br />05 Motor Vehicles-Gasoline 40,192. 40,000. 44,000.
<br />06 Motor Vehicles-Oil & Lubricant 3,747. 4,000. 4,000.
<br />07 Motor Vehicles-Tires 11,706. 11,000. 11,000.
<br />08 Motor Vehicles-Batteries 1,882. 1,500. 1,500.
<br />10 Laundry- Cleaning, Etc. 793. 2,000. 2,000.
<br />11 Chemical, Medical, Etc. 458. 500. 500.
<br />14 Other Supplies 113. o. o.
<br />16 Photographic Supplies 187. 200. 200.
<br /> Total Supplies $ 72,405. $ 72,450. $ 76.450.
<br /> 153
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