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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> . <br /> General Public Works Garage: 01-49 <br /> Accou nt 1998-99' 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 132,832. $ 163,940. $ 200,417. <br /> 02 Social Security 10,326. 12,940. 15,732. <br /> 03 TMRS & Pension 12,634. 15,565. 18,899. <br /> 04 Employee Hospitalization Ins 17,439. 19,200. 25,200. <br /> 05 Worker's Compensation Ins 3,092. 4,610, 5,676. <br /> 06 Unemployment Compensation O. 1,690. 2,057. <br /> 07 Overtime 598. 3,500. 3,500. <br /> 08 Stability Pay 1.548. 1.735. 1.735. <br /> Total PersonneR;ost $ 178.469. $ 223.180. $ 273.216. <br /> 02 Supplies <br /> , ' <br /> 01 Office Supplies $ 697. $ 700. $ 1,000. <br /> 02 Postage 93. 150. 300.. <br /> 03 Food O. O. 1,000. <br /> 04 Wearing Apparel 3,179. 3,000. 3,300. <br /> 05 Motor Vehicles-Gasoline 1,721. 1,800. 3,000. <br /> 06 Motor Vehicles-Oil & Lubricant 132. 600. 600. <br /> 07 Motor Vehicles-Tires 135. 800. 800. <br /> 08 Motor Vehicles-Batteries 109. 200. 200. <br /> 09 Minor Apparatus O. 300. O. <br /> 10 Laundry Cleaning Etc 1 ,462. 2,500. 2,500. <br /> 11 Chemical Medical Etc 82. 200. 300. <br /> 12 Mechanical O. 100. . O. <br /> Total Supplies $ 7.610. $ 10.350. $ 13.000. <br /> , <br /> 165 <br />