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EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Public Works. 01-42 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Pemonnel Cost <br />01 Salaries & Wages $ 99,272. $ 107,355. $ 112,392. <br />02 Social Security 7,898. 8,290. 8,683. <br />03 TMRS & Pension 9,798. 10,200. 10,602. <br />04 Employee Hospitalization Ins 6,455. 7,500. 8,400. <br />05 Worker's Compensation Ins 164. 175. 185. <br />06 Unemployment Compensation - 1,085. <br />07 Overtime 31. <br />08 Stability Pay 867. 1.010. 1.115. <br /> Total Personnel Cost $.~12_4.~:J~ $.~!_~5~_1~ $.~1_4..IL~3..7.~ <br />01 Office Supplies $ 615. $ 400. $ 400. <br />02 Postage 65. 100. 100. <br />12 Mechanical - 100. 100. <br />14 Other Supplies - 100. 100. <br />16 Photographic Supplies - 50. 50. <br /> Total Supplies $ 680. $ 750. $ 750. <br />03 <br />01 Communications-Telephone $ 2,399. $ 2,600. $ 2,600. <br />02 Car Allowance 5,658. 5,200. 5,200. <br />03 Insurance & Bonds 1,877. 1,800. 1,800. <br />06 Travel Expenses 649. 400. - <br />07 Publications 100. 50. 50. <br />08 Utilities-Electricity 1,082. 1 ;000. 1,000. <br />14 Training-Tuition 99. 100. 100. <br /> Total Contractual $~ $ 11.150. <br />04 Maintenance-Buildings <br />01 Buildings & Grounds $ 425. $ 1,000. $ 500. <br /> 25 Janitorial Services ~3~20. ~.3J~.0O. <br /> <br /> Total M.aintenance-Buildings $ 4.t45. $.~_4:J~:L $.~_4.~3J~ <br /> <br /> <br />