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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />General Public Works Administrative 01-42 <br /> <br />Account 1998-99 99-2000 2000-01 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 108,161. $ 114,634. $ 114,634. <br />02 Social Security 8,605. 9,130. 9,130. <br />03 TMRS & Pension 10,761. 10,980. 10,980. <br />04 Employee Hospitalization Ins 8,565. 8,400. 8,400. <br />05 Worker's Compensation Ins 460. 205. 205. <br />06 Unemployment Compensation O. 1,190. 1,190. <br />07 Overtime 38. O. O. <br />08 Stability Pay 1,080. 1.225. 1.225. <br /> <br /> <br />""-' . <br />Total Personnel Cost $ 137,670. $ 145.764. $ 145.764. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 259. $ 500. $ 1,000. <br />02 Postage 72. 150. 200. . <br />12 Mechanical O. 100. O. <br />14 Other Supplies 49. 100. O. <br />16 Photographic Supplies O. 50. 500. <br /> <br />Total Supplies $ 380. $ 900. $ 1 ,700. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 3,605. $ 3,000. $ 4,000. <br />02 Car Allowance 5,700. 5,200. 5,700. <br />03 Insurance & Bonds 1,246. 1,800. 1,800. <br />07 Publications O. 50. 50. <br />08 Utilities-Electricity 1,170. 1,000. 1,300. <br />10 Miscellaneous O. 600. O. <br />11 Associations O. O. 300. <br />14 Training-Tuition 42. 100. 1,000. <br />15 Promotional Activity O. O. 2,000. <br /> <br />Total Contractual $ 11,763. $ 11,750. $ 16,150. <br /> <br /> <br /> <br /> <br />138 <br />