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EXPENDITURE DETAIL <br />Fund Department · Diyision " Acc(~nt <br />General ° Solid Waste Public Works 01-44 <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' $ 282,552. $ 315,205. $ 324,327. <br />02 Social Security 21,970. 24,590. 25,271. <br /> 03 TMRS & Pension 27,140. '. 30,250. 30,854. <br /> 04 Employee Hospitalization Ins 36,111. 45,600. 49,200. <br /> 05 Worker's Compensation Ins 13,470. 1§,800. 17,670. <br /> 06 Unefnployment Compensation 2,280. 3,303. <br /> 07 Overtime 748. 2,000. . 2,000. <br /> 08 Stability Pay <br /> Total Personnel' Cost <br /> 02 SuppEes <br /> <br /> 01 Office Supplies $ 596. $ 600. $ 600. <br /> 02 Postage 89. 100. 100. <br /> 04 Wearing Apparel 5,637. 6,000. 6,000. <br /> 05 Motor Vehicles-Gasoline 25,075. 28,000. 24,000. <br /> 06 Motor Vehicles-Oil & Lubricant 1,389. 2,000. 2,000. <br /> 07 Motor Vehicles-Tires 8,175. 10,000. 9,000. <br /> 08 Motor Vehicles-Batteries 392. 500. 500. <br /> 10 Laundry Cleaning Etc 813. 1,000. 1,000. <br /> 11 Chemical Medical Etc 40. 300. 300. <br /> 12 Mechanical - 200. 200. <br /> 16 Photographic Supplies - 100. 100. <br /> Total Supplies $.~..42,2D.~ $.~4.SJJ3Z <br /> 03 CoJ3tl:aCIu~ <br /> 01 Communications-Telephone $ 1,170. $ 1,200. $ 1,200. <br /> 03 Insurance & Bonds '17,069. 17,500. 20,700. <br /> 06 Travel Expenses 38. 500. 500. <br /> 08 Utilities-Electricity 424. 400. 400. <br /> 09 Freight & Express - 50. 50. <br /> 10 Miscellaneous 378. 400. 400. <br /> 14 Training-Tuition 314. 400. 400. <br /> 17 Landfill Fee _22JLgFa~ ~ --~ <br /> Total Cgntractual $~ $_.2~ $._.Z7.~ <br /> <br /> <br />