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EXPENDITURE DETAIL <br />Fund Department Division'"" Ac -~nt <br />General ° City Manager Administrative 01-12 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification ...A.ctual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 151,320. $ 186,073. $ 101,662. <br />02 Social Security ' '10,980. 17,650. 7,832. <br />03 TMRS & Pension ' 14,837. 18,000. 9,562. <br />04 Employee Hospitalization Ins7,648. 9,600. 3,600. <br />05 Worker's Compensation Ins 264. 355. 175. <br />06 Unemployment Compensation - 1,875. - <br /> 08 " Stability Pay 1.311. ~J.J_5_Q. 720. <br /> Total Personnel Cost $.~1_8J~3~1~ <br /> <br /> 01 Office Supplies $ 2,039. $ 1,800. $ 1,800. <br /> '02 Postage 492. 400. 400. <br /> 03 Food-Humans 579. 500. 500. <br /> 10 Laundry Cleaning Etc 112. 200. 200. <br /> 12 Mechanical - 100. 100. <br /> 16 Other Supplies 21. - - <br /> Total Supplies <br /> 03 <br /> 01 Communications-Telephone $ 4,689. $ 4,500. $ 4,500. <br /> 02 Car Allowance 6,000. 6,000. 6,000. <br /> 03 Insurance & Bonds 2,592. 2,600. 2,855. <br /> 06 Travel Expenses ~ ~.~-- .. .4,142. 7,500. 7,500. <br /> 07 Publications 582. 600. 600. <br /> 08 Utilities-Electricity '2,200. 2,300. 2,300. <br /> 10 Miscellaneous "303. - - <br /> 11 Associations ' 225. 300. 300. <br /> 12 Utilities-Water & Gas 708. 800. 800. <br /> 14 Training-Tuition '140. <br /> Total Contractual <br /> <br /> <br />