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EXPENDITURE DETAIL <br />Fund Department D_ivision' "' Acd(~unt <br />General ° City Clerk General Govn'mnt 01-15 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 54,969. $ 58,363. $ 65,339.' <br />02 Social Security 4,297. 4,530. 5,067. <br />03 TMRS & Pension 4,246. 5,570. 6,187. <br />04 Employee Hospitalization Ins 1,855. 2,100. 6,000. <br />05 Worker's Compensation Ins 87. 120. 105. <br />06 Une~nployment Compensation - 595. 662. <br />08 Stability Pay - 795. 900. <br />05 <br /> Total Personnel Cost $.~5~5~.. $.___[2J:)_7.~ <br />01 Office Supplies $ 1,604. $ 4,000. $ 4,000. <br />02 Postage 405. 550. 550. <br />10 Laundry Cleaning Etc 14. 50. 50. <br />12 Mechanical 14. 100. 100. <br /> 16 PhOtographic Supplies 849- ~2,.0_0.~ <br /> <br /> Total Supplies $._~_2..~ $.__Fa~_0.Q. <br /> 03 <br /> 01 Communications-Telephone $ 1,351. $ 1,400. $ 1,400. <br /> 02 Car Allowance 1,200. 1,200. 1,200. <br /> 03 Insurance & Bonds 873. 1,000. 1,500. <br /> 06 Travel Expenses 501. 600. 600. <br /> 08 Utilities-Electricity .-~- 825. 950. 950. <br /> 1.0 Miscellaneous - - - <br /> 11 Associations 60. 150. 150. <br /> .12 Utilities-Water & Gas 204. 300. 300. <br /> 14 Tmining~Tuition 165. ~350. ~350. <br /> <br /> Total Contractual $___,~.t7_~ $.~ <br /> 04 Maintenance-Buildings <br /> 01 Buildings & Grounds $ 98. $ 300. $ 300. <br /> Total Maintenance-Buildings $ 98. $ 300. . $._~3~ <br /> <br /> <br />