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<br /> EXPENDITURE DETAIL
<br /> Fund, Department Division Account
<br /> General Police 01-31-00
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<br /> Accou nt 1998-99 99-2000 99-2000 -
<br /> Number Account Classification Actual Estimated Budget
<br /> 01 Personnel Cost
<br /> 01 Salaries & Wages $ 2,085,872. $ 2,333,676. $ 2,271,120.
<br /> 02 Social Security 180,670. 191,245. '190,044.
<br /> 03 TMRS & Pension 215,235. 229,990. 228,301.
<br /> 04 Employee Hospitalization Ins 226,122. 247,200. 240,000.
<br /> 05 Worker's Compensation Ins 41,942. 53,070. 52,742.
<br /> 06 Unemployment Compensation 10,171. 25,000. 24,842.
<br /> 07 Overtime 223,009. 155,800. 206,000.
<br /> 08 Stability Pay 6.471. 7,120. 7,120.
<br /> ...
<br /> -..' $ 2.989.492. $ 3,243,101.
<br /> Total Personnel Cost $ 3,220,169.
<br /> 02 Supplies
<br /> 01 Office Supplies $ 15,620. $ 14,000. $ 16,000..
<br /> 02 Postage 3,060. 3,000. 4,500.
<br /> 03 Food-Humans 3,635. 3,500. 3,750.
<br /> 04 Wearing Apparel 37,891. 52,500. 52,500.
<br /> 05 Motor Vehicles-Gasoline 42,507. 42,000. 60,000.
<br /> 06 Motor Vehicles-Oil & Lubricant 3,791. 4,000. 4,500.
<br /> 07 Motor Vehicles-Tires 5,417. 6,000. 6,500.
<br /> 08 Motor Vehicles-Batteries 1,875. 2,000. 2,000.
<br /> 10 Laundry Cleaning Etc 1,586. 2,000. 3,500.
<br /> 11 Chemical Medical Etc 423. 1,000. 2,500.
<br /> 12 Mechanical 374. 500. 500.
<br /> 14 Other Supplies 4,541. 5,000. 7~500.
<br /> 15 Pound Supplies 19,148. 20,000. 25,000.
<br /> 16 Photographic Supplies 9,831. 10,000. 12,500.
<br /> Total Supplies $ 149,699. $ 165,500. $ 201,250.
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