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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> Water & Sewer Public Works . Sewer Maintenance 1 0-85 <br /> Account 1998-99 99-2000 2000-01 ' <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 166,067. $ 175,250. $ 175,250. <br /> 02 Social Security 14,850. 15,780. 15,780. <br /> 03 TMRS & Pension 18,168, 18,975. 18,975. <br /> 04 Employee Hospitalization Ins 25,012. 22,800. 22,800. <br /> 05 Worker's Compensation Ins 3,338. 2,730, 2,730, <br /> 06 Unemployment Compensation O. 2,065. 2,065. <br /> 07 Overtime 26,060. 28,000. 30,000. <br /> 08 Stability Pay 1.992. 2.995. 2.995. <br /> Total Personne;Cost $ 255.487. $ 268.595. $ 270.59'5. <br /> 02 Supplies <br /> " - <br /> , , <br /> 01 Office Supplies $ 644. $ 700. $ 700. <br /> 02 Postage 158. 100. 100.' <br /> 03' Food 54. 250. 250. <br /> 04 Wearing Apparel 1,956. 3,000. 3,000. <br /> 05 Motor Vehicles-Gasoline 9,764. 10,000. 12,000. <br /> 06 Motor Vehicles-Oil & Lubricant 1,703. 2,000. 1,500, <br /> 07 Motor Vehicles-Tires 1,947. 2,000. 1,500. <br /> 08 Motor Vehicles-Batteries { 474. 400. 400. <br /> 10 Laundry Cleaning Etc 447. 800. 1,000. <br /> 11 Chemical Medical Etc 4,992. 9,000. 7,500. <br /> 16 Photographic Supplies O. O. 500. <br /> Total Supplies $ 22.139. $ 28.250. $ 28.450. <br /> 217 <br />