Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Manager 01-12 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 107,104. $ 103,637. $ 160,617. <br />02 Social Security 7,545. 8,350. 12,400. <br />03 TMRS & Pension 10,406. 10,040. 15,980. <br />04 Employee Hospitalization Insurance 3,682. 3,600. 12,600. <br />05 Worker's Compensation Insurance 229. 310. 310. <br />06 Unemployment Compensation O. 1,090. O. <br />07 Overtime 14. O. O. <br />08 Stability Pay 1,284. 1,265. 810. <br /> ... <br /> Total Personnel Cost $ 130,264. $ 128,292. $ 202,717. <br />02 Supplies <br />01 Office Supplies $ 2,790. $ 2,500. $ 3,000.. <br />02 Postage 522. 400. 500. <br />03 Food-Humans 190. 500. 500. <br />10 Laundry-Cleaning, Etc. 115. 200. 200. <br />12 Mechanical O. 100. 100. <br /> Total Supplies $ 3,617. $ 3,700. $ 4,300. <br />03 Contractual <br />01 Communications-Telephone $ 4,584. $ 4,500. $ . 4,500. <br />02 Car Allowance 6,000. 6,000. 6,000. <br />03 Insurance & Bonds 682. 2,855. 1,000. <br />06 Travel Expenses 2,321. 7,500. 7,500. <br />07 Publications 643. 600. 600. <br /> ! <br />08 Utilities-Electricity 1,530. 2,300. 2,300. <br />10 Miscellaneous 221. O. O. <br />11 Associations 108. 300. 300. <br />12 Utilities-Water & Gas 368. 800. 800. <br />14 Training-Tuition f1 ,3951 1,000. 1,000. <br /> Total Contractual $ 15,062. $ 25,855. $ 24,000. <br /> 68 <br />