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EXPENDITURE DETAIL
<br /> Fund Department Division " AccOUnt
<br /> General ° Accounting &Audit Finance 01-21
<br /> Account 1996-97 1997.981998-99
<br /> Number Account Classification Actual Estimated Budget
<br /> 01 Pemonnel Cost
<br /> 01 Salaries & Wages $ 173,332. $ 182,539. $ 184,600.
<br /> 02 Social Security 13,149. 14,210. 14,268.
<br /> 03 TMRS & Pension 16,930. 17,480. 17,420.
<br /> 04 Employee Hospitalization Ins 15,175. 18,600. 25,200.
<br /> 05 Worker's Compensation Ins 758. 350. 295.
<br /> 06 Unerhployment Compensation - 1,860. -
<br /> 08 Stability Pay
<br /> Total Personnel Cost
<br /> 01 Office Supplies $ 4,092. $ 5,150. $ 5,150.
<br /> 02 Postage 3,439. 4,000. 3,500.
<br /> 14 Other Supplies 88. - -
<br /> Total Supplies $._.~_7_J~t~ $.~9.,J.,.5.~ $..~z5_0..
<br /> 03
<br /> 01 Communications-Telephone $ 3,326. $ 3,600. $ 2,600.
<br /> 02 Car Allowance 3,600. 3,600. 3,600.
<br /> 03 Insurance & Bonds 5,869. 5,840. 5,840.
<br /> 06 Travel Expenses 2,126. 2,500. 2,500.
<br /> 07 Publications 287... 960. 960.
<br /> 08 Utilities-Electricity 5,339. 5,1.00. 5,100.
<br /> 10 Miscellaneous ~ ......
<br /> 11 Associations 1,264.' 1,000. 1,000.
<br /> 12 Utilities-Water & Gas 1,719.'.- 1,700. 1,700.
<br /> 14 Training-Tuition 990. ' 1,000. 1,000.
<br />...' 16 Lamar Co Appraisal-Assessments 58,.712. 61,000. 61,000.
<br /> 17 Lamar Co Appraisal-Collections 20,146. 22,500. 22,500.
<br /> 18 Consultants
<br /> Total Contractual $._I.0]_J~:)~L $~ $._l_12.J~L0~
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