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<br /> EXPENDITURE DETAIL <br /> Fund Department' Division Account I <br /> I <br /> General Public Works Sanitation 01-44 <br /> Accou nt 1998-99 99-2000 2000-01 - <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 302,631. $ 422,240. $ 390,817. <br /> 02 Social Security 24,462. 33,315. 31,294. <br /> 03 TMRS & Pension 28,657. 40,065. 37,593. <br /> 04 Employee Hospitalization Ins 36,414. 69,600. 63,000. <br /> 05 Worker's Compensation Ins 14,652. 26,005. 23,439. <br /> 06 Unemployment Compensation 1,174. 4,355. 4,090. <br /> 07 Overtime 13;056. 10,000. 15,000. <br /> 08 Stability Pay 4.083. 3.250. 3.250. <br /> - $ $ <br /> Total Personne~Cost 425.129. 608,830. $ 568.483. <br /> 02 Supplies <br /> 01 Office Supplies $ 510. $ 600. $ 600. <br /> 02 Postage 167. 200. 200.' <br /> 04 Wearing Apparel 7,171. 6,400. 6,500. <br /> 05 Motor Vehicles-Gasoline 20,012. 24,000. 34,000. <br /> 06 Motor Vehicles-Oil & Lubricant 1,711. 2,500. 2,700. <br /> 07 Motor Vehicles-Tires 5,210. 10,000. 10,000. <br /> 08 Motor Vehicles-Batteries 457. 600. 500. <br /> 10 Laundry Cleaning Etc { 744. 1,500. 1,100. <br /> 11 Chemical Medical Etc 274. 600. 300. <br /> 12 Mechanical 60. 200. 100. <br /> 14 Other Supplies 8. O. O. <br /> 16 Photographic Supplies 131. 100. 100. <br /> Total Supplies $ 36.455. $ 46,700. $ 56,100. <br /> 149 <br />