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EXPENDITURE DETAIL <br />Fund Department ~jvision'"" Acc~'unt <br />General ° Public Works Public Works. 01-42 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 99,272. $ 107,355. $ 112,392. <br />02 Social Security 7,898. 8,290. 8,683. <br />03 TM RS & Pension 9,798, 10,200. 10,602. <br />04 Employee Hospitalization Ins 6,455, 7,500. 8,400. <br />05 Worker's Compensation Ins 164, 175. 185. <br />06 Unemployment Compensation - 1,085. <br />07 Overtime 31. - <br /> 08 Stability Pay 867. ~:l. JZl~ 1:11~, <br /> <br /> Total Personnel Cost $.~._4.,_4J~ $.~ $._1_4_1~ <br /> 02 ~ <br /> 01 Office Supplies $ 615. $ 400. $ 400. <br /> 02 Postage 65. 100. 100. <br /> 12 Mechanical - 100. 100. <br /> 14 Other Supplies ' 100. 100. <br /> 16 Photographic Supplies 50. 50. <br /> Total Supplies $ 680. $ 750.' $ 750. <br /> 03 Ca~at~2uaJ <br /> 01 Communications-Telephone $ 2,399. $ 2,600. $ 2,600. <br /> 02 Car Allowance 5,658. 5,200. 5,200. <br /> 03 Insurance & Bonds 1,877. 1,800. 1,800. <br /> 06 Travel Expenses c~i. 649. .400. - <br /> 07 Publications 100. 50. 50. <br /> 08 Utilities-Electricity '... 1,082. 1 ;000. 1,000. <br /> 14 Training-Tuition g9. t00. t00. <br /> Total Contractual $.~1_1J.6~ $.~_J..1~1.~ $.__.1.(Z7.~ <br /> 04 Maintenance-Buildings <br /> 01 Buildings & Grounds $ 425. $ 1,000. $ 50(3. <br /> 25 Janitorial Services ~ _.~ ~ <br /> Total Maintenance-Buildings $ 4.145. $.~ $...~_4.~ <br /> <br /> <br />