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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Cox Field Airport 01-61 <br />Account 99-2000 2000-01 2001-02 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 70,862. $ 69,200. $ 72,940. <br />02 Social Security 5,497. 5,400. 5,740. <br />03 TMRS & Pension 5,266. 6,495. 7,398. <br />04 Employee Hospitalization Insurance 3,437. 2,400. 4,200. <br />05 Worker's Compensation Insurance 1,062. 890. 1,450. <br />06 Unemployment Compensation o. 705. o. <br />07 Overtime 96. 500. 500. <br />08 Stability Pay 897. 900. 936. <br /> - <br /> ..... $ $ $ <br /> Total Personnel Cost 87,117. 86.490. 93,164. <br />02 Supplies <br />01 Office Supplies $ 75. $ 200.' $ 150. <br />02 Postage 110. 100. 150. <br />04 Wearing Apparel 235. 50. 100. <br />05 Motor Vehicles-Gasoline 2,878. 1,500. 1,500. <br />06 Motor Vehicles-Oil & Lubricant 213. 100. 200. <br />07 Motor Vehicles-Tires 452. 300. 400. <br />08 Motor Vehicles-Batteries 102. 150. 100. <br />10 Laundry- Cleaning, Etc. 128. 300. 100. <br />11 Chemical- Medical, Etc. 377. 900. 300. <br />12 Mechanical 45. 75. 75. <br />14 Other Supplies 927. 400. 400. <br />17 Furniture & Fixtures-Minor o. o. 1;000. <br /> Total Supplies $ 5,542. $ 4,075. $ 4.475. <br /> 178 <br />