|
<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
<br /> General Public Works Streets & Highways 01-46
<br /> Account 1998-99 99-2000 2000-01 ,
<br /> Number Account Classification Actual Estimated Budget
<br /> 01 Personnel Cost
<br /> 01 Salaries & Wages $ 599,904. $ 661,070. $ 507,059.
<br /> 02 Social Security 47,465. 51,900. 40,120.
<br /> 03 TMRS & Pension 57,644. 62,420. 48,197.
<br /> 04 Employee Hospitalization Ins 91,154. 99,600. 75,600.
<br /> 05 Worker's Compensation Ins 35,088. 42,925. 35,505.
<br /> 06 Unemployment Compensation O. 6,785. 5,244.
<br /> 07 Overtime 12,706. 10,000. 10,000.
<br /> 08 Stability Pay 7,851. 7,390. 7,390.
<br /> Total PersonnelCost $ 851,811. $ 942,090. $ 729,115.
<br /> 02 Supplies
<br /> 01 Office Supplies $ 1,030. $ 1,000. $ 1,000.
<br /> 02 Postage 161. 250. 250:
<br /> 03 Food-Humans 1,016. 800. 1,000.
<br /> 04 Wearing Apparel 10,144. 11,000. 11,000.
<br /> 05 Motor Vehicles-Gasoline 25,600. 43,000. 40,000.
<br /> 06 Motor Vehicles-Oil & Lubricant 2,667. 4,500. 4,000.
<br /> 07 Motor Vehicles-Tires 15,058. 11,000. 11,000.
<br /> 08 Motor Vehicles-Batteries 1,811. 1,500. 1,500.
<br /> 10 Laundry Cleaning Etc 1,503. 2,400. 2,000.
<br /> 11 Chemical Medical Etc 128. 500. 500.
<br /> 14 Other Supplies 11. 400. O.
<br /> 16 Photographic Supplies 153. 200. 200. !
<br /> Total Supplies $ 59,283. $ 76,550. $ 72.450.
<br /> I
<br /> I
<br /> .
<br /> ¡
<br /> I
<br /> 154
<br />
|