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EXPENDITURE DETAIL
<br />Fund Department Division ^¢¢ount
<br />General ° Fire Public $~fety 01-:32
<br />
<br />Account 1996-97 1997-98 1998-99
<br />Number Account Classification .A.c, tual Estimated Budget
<br />01 Personnel Cost
<br />01 Salaries & Wages $1,422,680. $1,723,800. $1,782,272.
<br />02 Social Security 14,515. 16,800. 18,126.
<br />03 TM RS & Pension 154,763. 186,455. 192,317.
<br />04 Employee Hospitalization Ins 144,774. 189,900. 211,440.
<br />05 Worker's Compensation Ins 17,787. 28,000. 23,075.
<br />06 Unemployment Compensation - 17,130. .
<br />07 Overtime 149,236. 138,000. 80,000.
<br />08 Stability Pay
<br /> Total Personnel Cost
<br />02
<br />01 Office Supplies $ 9,470. $ 8,000. $ 7,000.
<br />02 Postage 1,150. 1,200. 1,200.
<br />03 Food-Humans 602. 100. 2,500.
<br />04 Wearing Apparel 39,060. 29,800. 33,000.
<br />05 Motor Vehicles-Gasoline 12,925. '10,500. 9,5.00.
<br />06 Motor Vehicles-Oil & Lubricant 1,725. 2,000. 2,000.
<br />07 Motor Vehicles-Tires 3,242. 300. 1,000.
<br />08 Motor Vehicles-Batteries 347. - 450.
<br /> 09 Minor Apparatus . - - 3,000.
<br /> 10 Laundry Cleaning Etc 10,117. 9,000. 9,000.
<br /> 11 Chemical Medical Etc 1,115. 19,500. 7,000.
<br /> 12 Mechanical 9. 500. -
<br /> 14 Other Supplies 4,427. 4,500. 4,500.
<br /> 16 Photographic Supplies ~ ~ ~ 500.
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