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EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General ° Traffic & Public Ltgt Public Works 01-48 <br /> <br /> Account 1996~97 1997-98 1998-99 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 70,580. $ 92,300. '$ 95,349. <br /> 02 Social Security 5,506. 7,160. 7,402. <br /> 03 TMRS & Pension 6,819. 8,810; 9,037. <br /> 04 Employee Hospitalization Ins 7,365. 8,700. 9,600. <br /> 05 Worker's Compensation Ins 2,354. 4,625. 4,600. <br /> 06 Unerhployment Compensation 935. - <br /> 07 Overtime 703. 500. 500. <br /> 08 Stability Pay 699. 800. 905, <br /> Total Personnel. Cost $._~9_4J:).2Z~$._J232~3.O, $__127_~9.~ <br /> 02 ~ <br /> 01 Office Supplies $ 133. $ 200. $ · 200. <br /> 02 Postage 62. 75. 75. <br /> 04 Wearing Apparel 563. 600. 600. <br /> 05 Motor Vehicles-Gasoline 1,906. 2,500. 2,000. <br /> 06 Motor Vehicles-Oil & Lubricant 141. 200. 200. <br /> 07 Motor Vehicles-Tires - 400. 200. <br /> 08 Motor Vehicles-Batteries - 100. 100. <br /> 10 Laundry Cleaning Etc 29. 200. 200, <br /> Total Supplies $._~_Z~ $_~.:_4.~ $___~ <br /> 03 ~ <br /> 01 Communications-Telephone-~!- $ 1,229,. $ 1,500. $ 1,50(]. <br /> 03 Insurance & Bonds 5,501, 4,200, 3,30(3. <br /> 08 Utilities-Electricity 240,541. 225,000. 244,00(3. <br /> 12 Utilities-Water & Gas 266. 600. 600. <br />.. ,' 14 .Training-Tuition 103. 600.. 60O. <br /> Total Contractual $~ $~ $~ <br /> 04 Maintenance-Buildin~ <br /> 01 Buildings & Grounds . $ 911. $ 1,000. $ 1,000. <br /> 07 Street & Alley Repairs ~ .~_6J33Z ~ <br /> Total Maintenance-Buildings $___9,392, $.~_9.,DD_Q. $.~._i..~Q.Q.Q; <br /> <br /> <br />