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<br /> EXPENDITURE DETAIL <br /> i <br /> Fund Department Division Account , <br /> I <br /> I <br /> Water & Sewer Public Works Water Distribution 1 0-83 I <br /> ! <br /> Account 1998-99 99-2000 2000-01 - <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost I <br /> I <br /> I <br /> 01 Salaries & Wages $ 271,484. $ 292,520. $ 292,520. I <br /> 02 Social Security 22,894. 24,850. 24,850. <br /> 03 TMRS & Pension 27,960. 29,885. 29,885. I <br /> I <br /> 04 Employee Hospitalization Ins 42,758. 48,000. 48,000. <br /> 05 Worker's Compensation Ins 8,678. 8,270. 8,270. <br /> 06 Unemployment Compensation O. 3,250. 3,250. <br /> 07 Overtime 22,758. 28,000. 28,000. <br /> 08 Stability Pay 5.031. 4,335. 4.335. <br /> Total personnelCost $ 401,563. $ 439,110. $ 439.11'0. <br /> 02 Supplies <br /> - <br /> , , <br /> 01 Office Supplies $ 958. $ 1,000. $ 1,500. I <br /> 02 Postage 82. 100. 100: ; <br /> 03 Food 287. 300. 300. <br /> 04 Wearing Apparel 3,417. 4,000. 4,000. <br /> 05 Motor Vehicles-Gasoline 8,491. 10,000. 12,000. <br /> 06 Motor Vehicles-Oil & Lubricant 1,212. 1,800. 2,000. <br /> 07 Motor Vehicles-Tires 1,151. 2,000. 2,500. <br /> 08 Motor Vehicles-Batteries 404. 500. 500. <br /> 10 Laundry Cleaning Etc 541. 900. 900. <br /> 11 Chemical Medical Etc 230. 300. 300. <br /> 12 Mechanical O. 100. O. , <br /> 14 Other Supplies 10. 100. 100. <br /> 16 Photographic Supplies O. O. 500. <br /> Total Supplies $ 16,783. $ 21,100. $ 24.700. <br /> . <br /> 212 <br />