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.EXPENDITURE DETAIL . <br />Fund Department Division Acoount <br />General ° Parks & Recreation Public Works '01-43-00 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification ,,A.~tual Estimated Budget <br />01 Personnel Cost <br />01 Salades & Wages $ 211,220. $ 216,456. $ 267,627. <br />02 Social Secudty 16,885. 16,844. 20,765. <br />03 TMRS & Pension 15,849. 20,695. 17,575. <br />04 Employee Hospitalization Ins 15,389. 21,000. 27,600. <br />05 Worker's Compensation Ins 2,087. 3,250. 6,130. <br />06 Unemployment Compensation 760. 20,400. <br />07 Overtime 3,604. 3,000. 3,000. <br /> 08 Stability Pay ~_1.,299. 765. 810. <br /> <br /> Total Personnel Cost $.~2ZLT.,Dg~ $~ $~ <br /> 02 ~ <br /> 01 Office Supplies $ 550. $ 250. $ 1,250. <br /> 02 Postage 231. - 200. <br /> 04 Wearing Apparel 1,947. 1,600. 2,000. <br /> 05 Motor Vehicles-Gasoline 4,421. 4,000. 4,.000. <br /> 06 Motor Vehicles-Oil & Lubricant 334. 600. 600. <br /> 07 Motor Vehicles-Tires 231. 700. 700. <br /> 08 Motor Vehicles-Batteries 415.' 200. 200. <br /> 10 Laundry Cleaning Etc 565. 1,400. 1,400. <br /> 11 Chemical Medical Etc 2,564. 3,200. 4,000. <br /> 12 Mechanical 131. 50. - <br /> 13 Botanical Seeds Etc 4,103. 2,800. 3,200. <br /> 14 Other Supplies 12,067. 9,500. 10,200. <br /> 16 Photographic Supplies 33. - ~ <br /> Total Supplies $..__2.7.~9~ $.~2_4~3~.~ $~ <br /> <br /> <br />