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.EXPENDITURE DETAIL <br />Fund Department Diyision':'' Ac¢~Jnt <br />General ° Parks & Recreetion Public Works 0!-43-00 <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification .A.ctual Estimated Budget <br />01 personnel Cost <br />01 Salaries & Wages $ 211,220. $ 216,456. $ 267,627. <br />02 Social Security 16,885. 16,844. 20,765. <br />03 TMRS & Pension 15,849. 20,695. 17,575. <br />04 Employee Hospitalization Ins 15,389. 21,000. 27,600. <br />05 Worker's Compensation Ins 2,087. 3,250. 6,130. <br />06 Unerhployment Compensation 760. 20,400. - <br />07 Overtime 3,604. 3,000. 3,000. <br />08 Stability Pay ~ 765. 810. <br /> Total Personnel Cost $__?_.~.J~.~ $.~3D2,L4_l.~ $.~3~G~)_7_. <br />01 Office Supplies $ 550. $ 250. $ 1,250. <br />02 Postage 231. - 200. <br />04 Weadng Apparel 1,947. 1,600. .2,000. <br />05 Motor Vehicles-Gasoline 4,421. 4,000. 4,000. <br />06 Motor Vehicles-Oil & Lubricant 334. 600. 600. <br />07 Motor Vehicles-Tiros 231. 700. 700. <br />08 Motor Vehicles-Batteries 415. 200. 200. <br />10 Laundry Cleaning Etc 565. 1,400. 1,400. <br />11 Chemical Medical Etc 2,564. 3,200. 4,000. <br />12 Mechanical 131. 50. - <br />13 Botanical Seeds Etc 4,103. 2,800. 3,200. <br />14 Other Supplies 12,067. 9,500. 10,200. <br /> 16 Photographic Supplies 33. - ~250. <br /> Total Supplies $.~27_.~92~ $.~..2~.3.0_[L <br /> <br /> <br />