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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ° Garage Public Works 01-49 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salades & Wages $ 121,025. $ 127,775. $ 133,184. <br />02 Social Security 9,435, 10,150. 10,575. <br />03 TMRS & Pension 11,686. 12,485. 12,912. <br />04 Employee Hospitalization Ins 15,880. 17,400. 19,200. <br />05 Worker's Compensation Ins 2,736. 3,050. 3,515. <br />06 Unemployment Compensation - 1,325. - <br />07 Overtime 1,124. 3,500. 3,500. <br /> 08 Stability Pay ~~ ~_1~3_Z~ ~.t,.5.,5~ <br /> Total Personnel .Cost <br /> 02 <br /> <br /> '01 Office Supplies $ 717. $ 600. $ 600. <br /> 02 .Postage 75. 75. 75. <br /> 04 Wearing Apparel 2,725. 2,200. 2,500. <br /> 05 Motor Vehicles-Gasoline 1,282. 1,800. 1,800. <br /> 06 Motor Vehicles-Oil & Lubricant 109. 600. 600. <br /> 07 Motor Vehicles-Tires - 600. 600. <br /> 08 Motor Vehicles-Batteries 107. 150. 150. <br /> 09 Minor Apparatus 61. 300. 300. <br /> 10 Laundry Cleaning Etc 2,257. 2,500. 2,500. <br /> 11 Chemical Medical Etc 53. 200. 200. <br /> 12 Mechanical - 100. 100. <br /> 14 Other Supplies ~ 1 t. 100. 100. <br /> Total Supplies -'-.~ .. $_...__7..~3~ $.~.,~22~ $.~.._9~52~ <br /> 01 Communications-Telephone $. 1,586. $ 1,800. $ 1,600. <br /> 03 Insurance & Bonds 2,144. 4,000. 2,300. <br /> 06 Travel Expenses - 800. 800. <br /> 08 Utilities-Electricity 1,587. 2,000. 1,600. <br /> 12 Utilities-Water & Gas 12,926. 14,000. 11,000. <br /> 14 Training-Tuition ~ 600. 600. <br /> Total Contractual $~ $._._232.D~ $.__.jLT_j)_0J~ <br /> ,.- <br /> <br /> <br />