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<br /> EXPENDITURE DETAIL <br />Fund. Department Division Account <br />General City Clerk 01-15 <br />Account 99-2000 2000-01 2001-02 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 67,196. $ 67,225. $ 71,458. <br />02 Social Security 5,305. 5,395. 5,556. <br />03 TMRS & Pension 6,473. 6,485. 7,158. <br />04 Employee Hospitalization Insurance 6,110. 6,000. 8,400. <br />05 Worker's Compensation Insurance 134. 115. 135. <br />06 Unemployment Compensation O. 705. O. <br />08 Stability Pay 957. 980. 1,100. <br /> Total Person~1 Cost $ 86,175. $ 86,905. $ 93,807. <br />02 Supplies <br />01 Office Supplies $ 3,434. $ 5,250. $ 6,000. <br />02 Postage 508. 600. 600. <br />09 Minor Apparatus O. O. 350. <br />10 Laundry-Cleaning, Etc. . 6. 100. 100. <br />12 Mechanical O. 100. 100. <br />14 Other Supplies O. 100. 100. <br />16 Photographic Supplies 709. 500. O. <br /> { <br /> Total Supplies $ 4,657. $ 6,650. $ 7,250. <br />03 Contractual <br />01 Communications-Telephone $ 3,019. $ 3,000. $ 3,000. <br />02 Car Allowance 1,200. 1,200. 1,200. <br />03 Insurance & Bonds 608. 1,600. 1,000. <br />06 Travel Expenses 601. 800. O. I <br />08 Utilities-Electricity 974. 1,000. 1,120. <br />10 Miscellaneous O. 50. 50. <br />11 Associations 85. 150. 150. <br />12 Utilities-Water & Gas 167. 300. 350. <br />14 Training-Tuition 179. 350. O. <br />50 Contract Services 40. o. O. <br /> Total Contractual $ 6,873. $ 8.450. $ 6,870. <br /> 81 <br />