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EXPENDITURE DETAIL <br />Fund Department Dr..!.vision Accdibnt <br />General ° Street Public Works 01-46 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost' -~.," <br />01 Salaries&Wages $ 568,038. $ 610,995. $ 652,940. <br />02 Social Security 45,616. 48,055. 51,326. <br />03 TMRS & Pension 53,753. 57,665. 62,664. <br />04 Employee Hospitalization Ins 75,039. 84,000. 102,000. <br />05 Worker's Compensation Ins 25,199. 47,150. 37,765.' <br />06 Unemployment Compensation 8,109. 6,280. 6,697. <br />07 Overtime 19,852. 10,000. 10,000. <br /> 08 Stability Pay ~ ~Z2.C[~ <br /> <br /> Total Personrlel'O0st $.~BJ:)_~ILI~ $.._~LL3~ <br /> 02 <br /> 01 Office Supplies $ 1,012. $ 1,000. $ 1,000. <br /> 02 Postage 80. 100. 100. <br /> 03 Food 1,432. 800. 800. <br /> 04 Wearing Apparel 10,287. 11,000..- 11,000. <br /> 0§ Motor Vehicles-Gasoline 34,782. 43,000. 43,000. <br /> 06 Motor Vehicles-Oil & Lubricant 3,732. 4,500. 4,500. <br /> 07 Motor Vehicles-Tiros 10,054. 11,000. 11,000. <br /> 08 Motor Vehicles-Batteries 1,299. 1,500. 1,500. <br /> 10 Laundry Cleaning Etc 2,336. 2,400. 2,400. <br /> 11 Chemical Medical Etc 74. 1,000. 500. <br /> 14 Other Supplies 216: 400. 400. <br /> 16 Photographic Supplies 62. 200. <br /> Total Supplies ~' $~ $.~_.7.{~9.D~ $.~7..~ <br /> <br /> <br />