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<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
<br /> General Fire 01-32
<br /> Accou nt 1998-99 99-2000 2000-01 -
<br /> Number Account Classification Actual Estimated Budget
<br /> 01 Personnel Cost
<br /> 01 Salaries & Wages $ 1,652,880. $ 1,943,410. $1,943,410.
<br /> 02 Social Security 17,389. 19,145. ,19,145.
<br /> 03 TMRS & Pension 176,629. 204,960. 204,960.
<br /> 04 Employee Hospitalization Ins 194,598. 219,600. 219,600.
<br /> 05 Worker's Compensation Ins 20,853. 29,000. 29,000.
<br /> 06 Unemployment Compensation O. 20,495. 20,495.
<br /> 07 Overtime 114,521. 100,000. 100,000.
<br /> 08 Stability Pay 2.922. 3.035. 3,035.
<br /> - $ 2.179,792. $ 2.539,645. $ 2,539.645.
<br /> Total PersonnélCost
<br /> 02 Supplies
<br /> 01 Office Supplies $ 6,891. $ 5,000. $ 5,500.
<br /> 02 Postage 1,540. 900. 1,000.
<br /> 03 Food-Humans 7,025. 5,000. 7,500.
<br /> 04 Wearing Apparel 47,705. 58,300. 32,000.
<br /> 05 Motor Vehicles-Gasoline 9,633. 9,500. 9,500.
<br /> 06 Motor Vehicles-Oil & Lubricant 2,625. 2,500. 2,000.
<br /> 07 Motor Vehicles-Tires 3,711. 3,000. 4,000.
<br /> 08 ~Motor Vehicles-Batteries 673. 500. 500.
<br /> 09 Minor Apparatus 3,062. 3,000. 3,000.
<br /> 10 Laundry Cleaning Etc 9,967. 9,000. 8,000.
<br /> 11 Chemical Medical Etc 3,157. 7,000. 6,000.
<br /> 14 Other Supplies 4,025. 4,500. 5,500.
<br /> 16 Photographic Supplies 1,197. 500. 500.
<br /> Total Supplies $ 101.211. $ 108,700. $ 85.000.
<br /> 125
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