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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Library 01-64 <br />Account 99-2000 2000-01 2001-02 ' <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 347,035. $ 362,500. $ 394,836. <br />02 Social Security 26,769. 28,205. 30,495. <br />03 TMRS & Pension 30,142. 32,080. 39,308. <br />04 Employee Hospitalization Insurance 36,032. 37,200. 58,800. <br />05 Workers Compensation Insurance 412. 525. 900. <br />06 Unemployment Compensation o. 3,690. o. <br />08 Stability Pay 2.883. 3.465. 3,715. <br /> Total Personnel Cost $ 443.273. $ 467 .665. $ 528.054. <br /> - <br /> ... <br />02 Supplies <br />01 Office Supplies $ 7,476. $ 7,000. $ 5,000. <br />02 Postage 1,611. 2,300. 1,700. <br />03 Food-Humans 397. 400. 400. <br />04 Wearing Apparel 469. 500. o. <br />05 Motor Vehicles-Gasoline 357. 400. 800. <br />06 Motor Vehicles-Oil & Lubricant 16. 50. 50. <br />07 Motor Vehicles-Tires 327. 200. 200. <br />10 Laundry- Cleaning, Etc. 1,341. 1,200. 1,000. <br />12 Mechanical 91. 500. 200. <br />13 Botanical- Seeds, Etc. 185. 200. o. <br />14 Other Supplies 1,354. 1,200. 700. <br />15 Technical Processing 9,677. 9,000. 7,000. <br />16 Photographic Supplies 351. 350. 100. <br />20 Programs 4.020. 3.500. 2.500. I <br /> I <br /> Total Supplies $ 27.672. $ 26.800. $ 19.650. ; <br /> <br />\tb6 <br />