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<br /> EXPENDITURE DETAIL <br /> Fund, Department Division Account <br /> General Cox Field Airport 01-61 <br /> Account 1998-99 99-2000 2000-01 ' <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 64,964. $ 69,200. $ 69,200. <br /> 02 Social Security 5,061. 5,400. 5,400. <br /> 03 TMRS & Pension 4,832. 6,495. 6,495. <br /> 04 Employee Hospitalization Ins 3,437. 2,400. 2,400. <br /> 05 Worker's Compensation Ins 758. 890. 890. <br /> 06 Unemployment Compensation O. 705. 705. <br /> 07 Overtime 330. 500. 500. <br /> 08 Stability Pay 861. 900. 900. <br /> , <br /> ... <br /> ""-' $ 80.243. $ 86.490. $ 86.490. <br /> Total Personnel Cost <br /> 02 Supplies <br /> 01 Office Supplies $ 197. $ 200. $ 200. <br /> 02 Postage 98. 100. 100. <br /> 04 Wearing Apparel 75. 50. 100. <br /> 05 Motor Vehicles-Gasoline 2,137. 1,500. 1,500. <br /> 06 Motor Vehicles-Oil & Lubricant 179. 100. 200. <br /> 07 Motor Vehicles-Tires 258. 300. 300. <br /> 08 Motor Vehicles-Batteries O. 150. 150. <br /> 10 Laundry Cleaning Etc 184. 300. 200. <br /> 11 Chemical Medical Etc 912. 900. 600. <br /> 12 Mechanical 91. 75. 75. <br /> 14 Other Supplies 619. 400. 400. <br /> Total Supplies $ 4.750. $ 4.075. $ 3.825. <br /> 17., <br />