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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> Water & Sewer Finance Utility Billing & CollectiÒn 1 0-81 <br /> Account 1998-99 99-2000 2000-01 - <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 238,560. $ 266,405. $ 266,405. <br /> 02 Social Security 19,461. 20,785. 20,785. <br /> 03 TMRS & Pension 22,770. 25,000. 25,000. <br /> 04 Employee Hospitalization Ins 34,216. 28,800. 28,800. <br /> 05 Worker's Compensation Ins 3,609. 3,300. 3.300. <br /> 06 Unemployment Compensation O. 2,715. 2,715. <br /> 07 Overtime 133. 1,000. 1,000. <br /> 08 Stability Pay 4.002. 4.300. 4.300. <br /> Total Personnet'Cost $ 322.751. $ 352.305. $ 352.305. <br /> 02 Supplies <br /> '- - <br /> 01, Office Supplies $ 23,702. $ 22,600. $ 24,000. <br /> 02 Postage 44,923. 48,000. 48,000.- <br /> 04 Wearing Apparel 2,018. 1,500. 1,750. <br /> 05 Motor Vehicles-Gasoline 1,921. 2,800. 3,000. <br /> 06 Motor Vehicles-Oil & Lubricant 98. 150. 150. <br /> 07 Motor Vehicles-Tires 230. 500. 500. <br /> 08 Motor Vehicles-Batteries 104. O. 100. <br /> 10 Laundry Cleaning Etc 11. 75. 75. <br /> 12 Mechanical O. 200. 200. <br /> Total Supplies $ 73.007. $ 75.825. $ 77.775. <br /> . <br /> 20( <br />