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EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br />General Engineering Public Works 01-41 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 353,454. $ 370,595. $ 426,103. <br />02 Social Security 26,754. 28,775. 33,071. <br />03 TMRS & Pension 33,666. 35,390. 40,377. <br />04 Employee Hospitalization Ins 30,396. 33,600. 36,960. <br />05 Worker's Compensation Ins 1,533. 2,000. 1,975. <br />06 Unemployment Compensation 2,260. 3,760. - <br />07 Overtime 725. 2,000. 2,000. <br /> 08 Stability Pay ~3.,2.Ca_~ <br /> <br /> Total Personn,el. ,C.ost $~ $.~4..7.9.~.~ $.~,~a~.~ <br /> 02 <br /> 01 Office Supplies $ 2,015. $ 3,300. $ 3,200. <br /> 02 Postage 1,594. 1,400. 1,200. <br /> 04 Wearing Apparel 673. 1,000. 800. <br /> 05 Motor Vehicles-Gasoline 5,033. 4,500. 4,000. <br /> 06 Motor Vehicles-Oil & Lubricant 347. 400. 300. <br /> 07 Motor Vehicles-Tires 630. 700. 400. <br /> 08 Motor Vehicles-Batteries 90. 200. 100. <br /> 10 Laundry Cleaning Etc 275. 250. 275. <br /> 12 Mechanical 322. 500. 300. <br /> 14 Other Supplies 2,094. 2,000. 2,000. <br /> 16 Photographic Supplies 853. 400. 300. <br /> 19 Copier Supplies 840. 700. 700. <br /> Total Supplies $ 14.766. <br /> <br /> <br />