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<br /> EXPENDITURE DETAIL <br /> Fund Department Function Account <br /> General Public Works Main Street 01-43-01 <br /> Account 1998-99 99-2000 2000-01 - <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 25,297. $ O. $ O. <br /> 02 Social Security 1,935. O. O. <br /> 03 TMRS & Pension 2,368. O. O. <br /> 04 Employee Hospitalization Ins 1,801. O. O. <br /> 05 Worker's Compensation Ins 43. O. O. <br /> Total Personnel Cost $ 31 .444. $ O. $ O. <br /> 02 Supplies <br /> - <br /> ""-' <br /> 01' Office Supplies $ 811. $ 1,000. $ 1,000. <br /> 02 Postage 416. 200. 200. <br /> 16 Photographic Supplies O. 250. 250. <br /> Total Supplies $ 1.227. $ 1.450. $ 1 .450. <br /> 03 Contractual <br /> 06 Travel Expenses $ 597. $ 1,850. $ 1,850. <br /> 10 Miscellaneous 871. 1,200. 1,200. <br /> 11 Associations 265. 300. 300. <br /> Total Contractual $ 1.733. $ 3.350. $ 3.350. <br /> Total Expenses $ 34.404. $ 4,800. $ 4.800. <br /> Grand Total $ 34.404. $ 4.800. $ 4.800. <br /> 146 <br />