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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General Public Works Traffic & Public Lighting 01-48 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 77,877. $ 99,970. $ 63,291. <br /> 02 Social Security 6,146. 7,765. 4,958. <br /> 03 TMRS & Pension 7,520. 9,335. 5,956. <br /> 04 Employee Hospitalization Ins 9,165. 9,600. 9,000. <br /> 05 Worker's Compensation Ins 4,253. 5,260. 4.387. <br /> 06 Unemployment Compensation O. 1,015. 648. <br /> 07 Overtime 1,549. 500. 500. <br /> 08 Stability Pay 915. ,1.015. 1.015. <br /> Total personnèl' Cost $ 107 ,425. $ 134,460. $ 89.755. <br /> 02 Supplies <br /> 01 Office Supplies $ 133. $ 200. $ 200. <br /> 02 Postage 93. 100. 100. <br /> 04 Wearing Apparel 480. 800. 800. <br /> 05 Motor Vehicles-Gasoline 1,355. 2,000. 2,000. <br /> 06 Motor Vehicles-Oil & Lubricant 76. 200. 200. <br /> 07 Motor Vehicles-Tires 197. 300. 300. <br /> 08 Motor V ehicles~Batteries 55. 100. 100. <br /> 10 Laundry Cleaning Etc { O. 200. 100. <br /> Total Supplies $ 2.389. $ 3.900. $ 3.800. <br /> 03 Contractual <br /> 01 Communications-Telephone $ 1,612. $ 1,200. $ 1,400. <br /> 03 Insurance & Bonds 2,127. 3,300. 3,000. <br /> 08 Utilities-Electricity 243,781. 255,000. 276,000. <br /> 12 Utilities-Water & Gas 158. 600. 400. <br /> 14 Training-Tuition 90. 400. 400. <br /> Total Contractual $ 247,768. $ 260.500. $ 281.200. <br /> 16 <br />