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<br />EXPENDITURE DETAIL <br /> <br />Fund Department Division Account <br /> <br />Water & Sewer Utilities Lift Stations 10-87 <br /> <br />Account 1998-99 99-2000 2000-01 <br />Number Account Classification Actual Estimated Budget <br /> <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 89,635. $ 97,580. $ 97,580. <br />02 Social Security 7,137. 7,695. 7,695. <br />03 TMRS & Pension 8,733. 9,255. 9,255. <br />04 Employee Hospitalization Ins 12,220. 12,000. 12,000. <br />05 Worker's Compensation Ins 1,521. 1,355. 1,355. <br />06 Unemployment Compensation 202. 1,005. 1,005. <br />07 Overtime 2,824. 2,000. 2,050. <br />08 Stability Pay 840. 1,015. 1.015. <br /> <br />Total personnercost $ 123,112. $ 131905. $ 131.955. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 213. $ 400. $ 400. <br />02 Postage 79. 150. 150. <br />03 Food O. 50. 50. <br />04 Wearing Apparel 833. ,200. 1',000. <br />05 Motor Vehicles-Gasoline 2,293. ,000. 3,000. <br />06 Motor Vehicles-Oil & Lubricant 248. 400. 400. <br />07 Motor Vehicles-Tires 609. 500. 600. <br />08 Motor Vehicles-Batteries ,,' 63. 150. 150. <br />09 Minor Apparatus 35. 250. 250. <br />10 Laundry Cleaning Etc 29. 200. 200. <br />11 Chemical Medical Etc 7,401. 1 ,600. 15,600. <br />12 Mechanical O. 100. 100. ¡ <br />13 Botanical Seeds Etc O. 100. 100. , <br />14 Other Supplies 111. 100. 100. <br />16 Photographic Supplies 68. 100. 100. <br /> <br />Total Supplies $ 11,982. $ 2 300. $ 22.200. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />228 <br />