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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Public Works Garage 01-49
<br />Account 99-2000 2000-01 2001-02 '
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />01 Salaries & Wages $ 179,322. $ 200,417. $ 264,966.
<br />02 Social Security 14,010. 15,732. 20,745.
<br />03 TMRS & Pension 17,092. 18,899. 26,732.
<br />04 Employee Hospitalization Insurance 21,052. 25,200. 37,800.
<br />05 Worker's Compensation Insurance 5,323. 5,676. 7,675.
<br />06 Unemployment Compensation O. 2,057. O.
<br />07 Overtime 2,093. 3,500. 3,500.
<br />08 Stability Pay 1,728. 1,735. 2,520.
<br /> Total Personnei'Cost $ 240,620. $ 273,216. $ 363,938.
<br />02 Supplies
<br />01 Office Supplies $ 1,824. $ 1,000. $ 1,000.,
<br />02 Postage 88. 300. 300.
<br />03 Food 75. 1,000. 1,000.
<br />04 Wearing Apparel 4,182. 3,300. 3,300.
<br />05 Motor Vehicles-Gasoline 3,459. 3,000. 3,200.
<br />06 Motor Vehicles-Oil & Lubricant 165. 600. 600.
<br />07 Motor V ehicles- Tires 173. 800. {800.
<br />08 Motor Vehicles-Batteries o. 200. 200.
<br />09 Minor Apparatus 2,828. O. O.
<br />10 Laundry- Cleaning, Etc. 1,578. 2,500. 2,500.
<br />11 Chemical- Medical, Etc. 960. 300. 1,000.
<br />12 Mechanical 28. O. O.
<br /> Total Supplies $ 15,360. $ 13,000. $ 13,900.
<br /> 169
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