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<br /> EXPENDITURE DETAIL <br />Fund. Department Division Account <br />General Finance Accounting & Audit 01-21 I <br />Account 99-2000 2000-01 2001-02 ! <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> i <br />01 Salaries & Wages $ 192,689. $ 192,931. $ 220,805. <br />02 Social Security 14,512. 15,165. 17,089. <br />03 TMRS & Pension 18,518. 18,236. 22,024. <br />04 Employee Hospitalization Insurance 19,323. 19,200. 21,000. <br />05 Worker's Compensation Insurance 381. 335. 415. <br />06 Unemployment Compensation O. 1,980. O. <br />08 Stability Pay 2.127. 2.130. 2.500. <br /> Total Personnel Cost $ 247.550. $ 249.977. $ 283.833. <br /> - <br /> ... <br />02 Supplies <br />01 Office Supplies $ 9,596. $ 6,000. $ 9,500. <br />02 Postage 3.682. 3.500. 3.500. <br /> Total Supplies $ 13.278. $ 9.500. $ 13.000. <br />03 Contractual <br />01 Communications-Telephone $ 3,125. $ 3,400. $ 3,400. <br />02 Car Allowance 3,600. 4,200. 4,200. <br />03 Insurance & Bonds 2,716. 3,000. 3,000. l' <br />06 Travel Expenses 2,070. 2,500. 2,500. <br />07 Publications 1,609. 960. 960. <br />08 Utilities-Electricity 3,715. 5,200. 5,200. <br />11 Associations 1,920. 1,500. 1,500. <br />12 Utilities-Water & Gas 526. 1,000. 1,000. <br />14 Training-Tuition 1,135. 1,200. 1,200. <br />16 Lamar Co. Appraisal-Assessments 61,037. 81,055. 85,003. <br />17 Lamar Co. Appraisal-Collections 26,563. 29,290. 31,760. <br />18 Consultants 1.200. 15.000. 11.950. <br /> Total Contractual $ 109.216. $ 148.305. $ 151.673. <br /> <br />Bt\ <br />