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EXPENDITURE DETAIL <br />Fund Department D.i_vision Acceunt <br />General ° Solid Waste Public Works 01-44 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salades& Wages $ 282,552. $ 315,205. $ 324,327. <br />02 Social Security 21,970. 24,590. 25,271. <br />03 TMRS & Pension 27,140. 30,250. 30,854. <br />04 Employee Hospitalization Ins 36,111. 45,600. 49,200. <br />05 Worker's Compensation Ins 13,470. 16,800. 17,670. <br />06 Unemployment Compensation - 2,280. 3,303. <br />07 Overtime 748. 2,000. 2,000. <br />08 Stability Pay ~ ~ 4.015. <br /> Total Personne~ Cost $~ $__4.-4(3J~-~ $~ <br />02 SuppEes <br />01 Office Supplies $ 596. $ 600. $ 600. <br />02 Postage 89. 100. 100. <br />04 Wearing Apparel 5,637. 6,000. 6,000. <br />05 Motor Vehicles-Gasoline 25,075. 28,000. 24,000. <br />06 Motor Vehicles-Oil & Lubricant 1,389. 2,000. 2,000. <br />07 Motor Vehicles-Tires 8,175. 10,000. 9,000. <br />08 Motor Vehicles-Batteries 392. 500. 500. <br />10 Laundry Cleaning Etc 813. 1,000. 1,000. <br />11 Chemical Medical Etc 40. 300. 300. <br />12 Mechanical - 200. 200. <br />16 Photographic Supplies - 100. 100. <br /> Total Supplies $.~_42-2D-~ $.~4.~8~ $~ <br />03 C~31ra~t~al <br />01 Communications-Telephone $ 1,170. $ 1,200. $ 1,200. <br />03 Insurance & Bonds '17,069. 17,500. 20,700. <br />06 Travel Expenses " 38. 500. 500. <br />08 Utilities-Electricity 424. 400. 400. <br />09 Freight & Express - 50. 50. <br />10 Miscellaneous 378. 400. 400. <br />14 Training-Tuition 314. 400. 400. <br />17 Landfill Fee _2ZS,gFa~ ~ ~ <br /> Total Cgntmctual $~ $~ $.__27_,5~,~ <br /> <br /> <br />