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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> Water & Sewer Finance Warehouse 1 0-80 <br /> . <br /> Accou nt 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 66,461. $ 65,825. $ 65,825. <br /> 02 Social Security 5,155. 5,085. 5,085. <br /> 03 TMRS & Pension 4,833. 4,850. 4,850. <br /> 04 Employee Hospitalization Ins 7,010. 7,200. 7,200. <br /> 05 Worker's Compensation Ins 3,280. 2,850. 2,850. <br /> 06 Unemployment Compensation 422. 665. 665. <br /> 08 Stability Pay 927. 650. 650. <br /> Total Personnel Cost $ 88.088. $ 87,125. $ 87 .125. , <br /> ... <br /> .,.' <br /> 02 Supplies <br /> '01- Office Supplies $ 179. $ 1,000. $ 1,000. <br /> 02 Postage 67. 100. 100. <br /> 04 Wearing Apparel 241. 300. 300.' <br /> 05 Motor Vehicles-Gasoline 174. 400. 400. <br /> 06 Motor Vehicles-Oil & Lubricant 25. 90. 90. <br /> 07 Motor Vehicles-Tires 14. 250. 250. <br /> 10 Laundry Cleaning Etc 26. 50. 50. <br /> Total Supplies . ,," $ 726. $ 2.190. $ 2,190. <br /> 03 Contractual <br /> 01 Communications-Telephone $ 1,651. $ 1,500. $ 1,650. <br /> 03 Insurance & Bonds 1,330. 2,300. 1,500. <br /> 06 Travel Expenses O. 300. 300. <br /> 08 Utilities-Electricity 567. 750. 750. <br /> 12 Utilities-Water & Gas 158. 350. 350. <br /> 14 Training-Tuition O. 300 300 <br /> Total Contractual $ 3.706. $ 5.500. $ 4.850. <br /> . <br /> 196 <br />