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<br /> EXPENDITURE DETAIL <br /> - <br />Fund Department Division Account <br />Water & Sewer Finance Warehouse 1 0-80 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 69,620. $ 65,825. $ 71,890. <br />02 Social Security 5,375. 5,085. 5,499. <br />03 TMRS & Pension 5,057. 4,850. 7,088. <br />04 Employee Hospitalization Insurance 7,310. 7,200. 8,400. <br />05 Worker's Compensation Insurance 2,096. 2,850. 3,122. <br />06 Unemployment Compensation o. 665. o. <br />08 Stability Pay 636. 650. 780. <br /> Total Personn~1 Cost $ 90,094. $ 87,125. $ 96,779. <br />02 Supplies <br />01 Office Supplies $ 1,006. $ 1,000. $ 1,000. <br />02 Postage 94. 100. 200. <br />04 Wearing Apparel 300. 300. 300. <br />05 Motor Vehicles-Gasoline 358. 400. 400. <br />06 Motor Vehicles-Oil & Lubricant 40. 90. 90. <br />07 Motor Vehicles-Tires 170. 250. 250. <br />10 Laundry- Cleaning, Etc. 49. 50. 50. <br /> Total Supplies $ 2,017. $ 2,190. $ 2,290. <br />03 Contractual <br />01 Communications-Telephone $ 2,234. $ 1,650. $ 2,240. <br />03 Insurance & Bonds 968. 1,500. 1,920. <br />06 Travel Expenses O. 300. 300. <br />08 Utilities-Electricity 484. 750. 750. <br />12 Utilities-Water.& Gas 111. 350. 500. <br />14 Training-Tuition O. 300 300 <br /> Total Contractual $ 3,797. $ 4,850. $ 6,010. <br /> 197 <br />