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EXPENDITURE DETAIL <br /> Fund Department D~vision Account <br /> General ° Traffic & Public Ltgt Public Works 01-48 <br /> <br /> Account 1996-97 1997-98 1998-99 <br /> Number Account Classification ,Ac;.tual Estimated Budget <br /> 01 Pemonnel Cost <br /> 01 Salaries & Wages $ 70,580. $ 92,300. $ 95,349. <br /> 02 Social Security 5,506. 7,160. 7,402. <br /> 03 TMRS & Pension 6,819. 8,810. 9,037. <br /> 04 Employee Hospitalization Ins 7,365. 8,700. 9,600. <br /> 05 Worker's Compensation Ins 2,354. 4,625. 4,600. <br /> 06 Unerhployment Compensation - 935. - <br /> 07 Overtime 703. 500. 500. <br /> 08 Stability Pay ~ 800. ~ <br /> Total Personnel COst $.~.9~).Z~ $_._!.2~3j~'~ $.._JZ7.,~39~ <br /> 02 Sup. oJ/es <br /> 01 Office Supplies $ 133. $ 200. $ · 200. <br /> 02 Postage 62. 75. 75. <br /> 04 Wearing Apparel 563. 600. 600. <br /> 05 Motor Vehicles-Gasoline 1,906. 2,500. 2,000. <br /> 06 Motor Vehicles-Oil & Lubricant 141. 200. 200. <br /> 07 Motor Vehicles-Tires - 400. 200. <br /> 08 Motor Vehicles-Batteries - 100. 100. <br /> 10 Laundry Cleaning Etc 29. 200. ~200. <br /> <br /> Total Supplies $...~2~G~ $_~__4~,-7.~ $~ <br /> 03 C_,mttm~tual <br /> 01 Communications-Telephone-'-:.,~. -. $ 1,229. $ 1,500. $ 1,500. <br /> 03 Insurance & Bonds 5,501. 4,200. 3,300. <br /> 08 Utilities-Electricity 240,541. 225,000. 244,000. <br /> 12 Utilities-Water & Gas 266. 600. 600. <br />.. .' 14 .Training-Tuition 103. 600. 600. <br /> Total Contractual $~ $.---2.1~Ll.,,gJ:~- $~ <br /> 04 Maintenance-Buildinos <br /> 01 Buildings & Grounds . $ 911. $ 1,000. $ 1,000. <br /> 07 Street & Alley Repairs ~ ~ ~ <br /> Total Maintenance-Buildings $.~9.,~0~ $_~gJ~J:L $__.1_1.J~ <br /> <br /> <br />