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<br />EXPENDITURE DETAIL I <br />I <br /> <br />Fund Department Division Account I <br /> <br />General Engineering 01-41 <br /> <br />Account 1998-99 99-2000 2000-01 ' <br />Number Account Classification Actual Estimated Budget <br /> <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 420,032. $ 443,469. $ 443,469. <br />02 Social Security 32,086. 34,700. , 34,700. <br />03 TMRS & Pension 39,412. 41,730. 41,730. <br />04 Employee Hospitalization Ins 36,391. 37,200. 37,200. <br />05 Worker's Compensation Ins 1,782. 2,135. 2,135. <br />06 Unemployment Compensation O. 4,535. 4,535. <br />07 Overtime 866. 2,000. 2,000. I <br />08 Stability Pay 3,999. 4,290. 4,290. <br />.., <br />~' . <br />Total Personnel Cost $ 534,568. $ 570,059. $ 570,059. <br /> <br />02 Supplies <br /> <br />. 01 Office Supplies $ 3,199. $ 3,200. $ 3,200. <br />02 Postage 2,916. 1,200. 1,500. I' <br />04 Wearing Apparel 931. 800. 800. <br />05 Motor Vehicles-Gasoline 4,662. 4,000. 5,000. <br />06 Motor Vehicles-Oil & Lubricant 405. 350. 350. <br />07 Motor Vehicles-Tires 928. 600. 600. <br />08 Motor Vehicles-Batteries . 54. 100. 100. <br />10 Laundry Cleaning Etc ~ 302. 500. 500. <br />12 Mechanical 230. 300. ' 300. <br />14 Other Supplies 2,138. 2,100. 2;100. <br />16 Photographic Supplies 468. 500. 100. <br />19 Copier Supplies 287. 700. .700. <br /> <br />Total Supplies $ 16,520. $ 14,350. $ 15,250. <br />I <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />13:: <br />