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<br /> EXPENDITURE DETAIL <br />Fund. Department Division Account <br />General Public Works Traffic & Public Lighting 01-48 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 63,966. $ 63,291. $ 67,279. <br />02 Social Security 5,126. 4,958. 5,304. <br />03 TMRS & Pension 6,254. 5,956. 6,840. <br />04 Employee Hospitalization Insurance 7,637. 9,000. 10,500. <br />05 Worker's Compensation Insurance 4,690. 4,387. 4,775. <br />06 Unemployment Compensation o. 648. o. <br />07 Overtime 2,015. 500. 1,000. <br />08 Stability Pay 1,023. 1,015. 1,000. <br /> - <br /> .... <br /> Total Personnel Cost $ 90,711. $ 89,755. $ 96,698. <br />02 Supplies <br />01 Office Supplies $ 138. $ 200. $ 300.. <br />02 Postage 96. 100. 200. <br />03 Food 14. o. o. <br />04 Wearing Apparel 757. 800. 800. <br />05 Motor Vehicles-Gasoline 2,154. 2,000. 2,400. <br />06 Motor Vehicles-Oil & Lubricant 110. 200. 200. <br />07 Motor Vehicles-Tires 57. 300. 100. <br />08 Motor Vehicles-Batteries 63. 100. 100. <br />10 Laundry, Cleaning, Etc. 9. o~ 100. <br />16 Photographic Supplies 15. 100. o. <br /> Total Supplies $ 3,413. $ 3,800. $ 4,200. <br />03 Contractual <br />01 Communications-Telephone $ 2,249. $ 1,400. $ 1,500. <br />03 Insurance & Bonds 1,640. 3,000. 2,000. <br />08 Utilities-Electricity 227,503. 276,000. 263,000. <br />12 Utilities-Water & Gas 288. 400. 500. <br />14 Training-Tuition o. 400. 400. <br /> Total Contractual $ 231,680. $ 281,200. $ 267.400. <br /> 166 <br />