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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Attorney 01-13 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 169,687. $ 192,930. $ 205,076. <br />02 Social Security 13,940. 15,613. 16,588. <br />03 TMRS & Pension 15,002. 18,756. 21,739. <br />04 Employee Hospitalization Insurance 16,624. 20,400. 21,000. <br />05 Worker's Compensation Insurance 343. 356. 385. <br />06 Unemployment Compensation O. 2,041. O. <br />07 Overtime 7,552. 10,000. 10,000. <br />08 Stability Pay 1.134. 1.160. 1.450. <br /> ... <br /> Total Personnel Cost $ 224.282. $ 261 ,256. $ 275.878. <br />02 Supplies <br />01 Office Supplies $ 3,138. $ 4,000. $ 4,000.' <br />02 Postage 440. 600. 600. <br />03 Food-Humans 139. 350. 350. <br />06 Motor Vehicles-Oil & Lubricant 74. O. O. <br />09 Minor Apparatus 63. O. O. <br />12 Mechanical 12. O. O. <br /> { <br /> Total Supplies $ 3.866. $ 4.950. $ 4.950. <br /> 72 <br />