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<br /> EXPENDITURE DETAIL i
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<br /> Fund Department Division Account I
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<br /> General Public Works 'Parks-Recreation-ROW 01-43-00 I
<br /> Account 1998-99 99-2000 2000-01'
<br /> Number Account Classification Actual Estimated Budget
<br /> 01 Personnel Cost
<br /> '01 Salaries & Wages $ 198,991. $ 278,215. $ 390,738.
<br /> 02 Social Security 16,087. 21,590. 30,196. I
<br /> 03 TMRS & Pension 14,485. 25,965. 36,275.
<br /> 04 Employee Hospitalization Ins 22,541. 27,600. 54,000.
<br /> 05 Worker's Compensation Ins 2,614. 7,360. 7,381.
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<br /> 06, Unemployment Compensation 1,247. 2,820. 3,947.
<br /> 07 Overtime 6,432. 3,000. 3,000.
<br /> 08 Stability Pay 660. ' 985. 985.
<br /> Total Personnefcost $ 263,057. $ 367,535. $ 526,522. I
<br /> 02 Supplies
<br /> 01 Office Supplies $ 1 ,431. $ 5,750. $ 5,750. . !
<br /> 02 Postage 18. 200. 200. ;
<br /> 03 Food-Humans 255. 500. 500.
<br /> 04 Wearing Apparel 2,393. 3,000. 6,000.
<br /> 05 Motor Vehicles-Gasoline 5,004. 4,500. 9,500.
<br /> 06 Motor Vehicles-Oil & Lubricant 596. 600. 800.
<br /> 07 Motor Vehicles-Tires 760. 1,000. 2,000.
<br /> 08 Motor Vehicles-Batteries ,,' 129. 400. 600.
<br /> 10 Laundry Cleaning Etc 573. 1,400. 1,400.
<br /> 11 Chemical Medical Etc 12,292. 7,000. 11,000.
<br /> 12 Mechanical 50. O. O.
<br /> 13 Botanical Seeds Etc 3,960. 6,500. 6,500.
<br /> 14 Other Supplies 10,574. O. O.
<br /> 16 Photographic Supplies 290. 250. 250.
<br /> Total Supplies $ 38,325. $ 31,100. $ 44,500.
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