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EXPENDITURE DETAIL
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<br /> Fund Department Division ~ccount
<br /> General ' Accounting &Audit Finance 01-21
<br /> Account 1996-97 i997-981998-99
<br /> Number Account Classification ,A..ctual Estimated Budget
<br /> 01 Personnel Cost
<br /> 01 Salaries & Wages $- 173,332. $ 182,539. $ 184,600.
<br /> 02 Social Secudty 13,149. 14,210. 14,268.
<br /> 03 TMRS & Pension 16,930. 17,480. 17,420.
<br /> 04 Employee Hospitalization Ins 15,175. 18,600. 25,200.
<br /> 05 Worker's Compensation Ins 758. 350. 295.
<br /> 06 Unerhployment Compensation - 1,860. -
<br /> 08 Stability Pay
<br /> Total Personnel Cost
<br /> 01 Office Supplies $ 4,092. $ 5,150. $ 5,150.
<br /> 02 Postage 3,439. 4,000. 3,500.
<br /> 14 Other Supplies 88. - -
<br /> Total Supplies $...~.7-,.6-1~ $.._~9,.1.,5~
<br /> 03
<br /> 01 Communications-Telephone $ 3,326. $ 3,600. $ 2,600.
<br /> 02 Car Allowance 3,600. 3,600. 3,600.
<br /> 03 Insurance & Bonds 5,869. 5,840. 5,840.
<br /> 06 Tr~vel Expenses 2,126. 2,500. 2,500.
<br /> 07 Publications 287. 960. 960.
<br /> 08 Utilities-Electricity. 5,339. 5,100. 5,100.
<br /> 10 Miscellaneous ~ - - -
<br /> 11 Associations 1,264.' 1,000. 1,000.
<br /> 12 Utilities-Water & Gas 1,719.'..'. 1,700. 1,700.
<br /> 14 Training-Tuition 990. ' 1,000. 1,000.
<br />..' 16 Lamar Co Appraisal-Assessments 58,712. 61,000. 61,000.
<br /> 17 Lamar Co Appraisal-Collections 20,.~ 46. 22,500. 22,500..
<br /> 18 Consultants _~4~522
<br /> Total Contractual
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