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<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General City Manager 01-12 <br /> Account 1998-99 99-2000 2000-01 - <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 98,606. $ 103,637. $ 103,637. <br /> 02 Social Security 6,827. 8,350. 8,350. <br /> 03 TMRS & Pension 9,902. 10,040. 10,040. <br /> 04 Employee Hospitalization Ins 3,683. 3,600. 3,600. <br /> 05 Worker's Compensation Ins 140. 310. 310. <br /> 06 Unemployment Compensation - 1,090. 1,090. <br /> 08 Stability Pay 1,176. 1.265. 1,265. <br /> Total Personnel Cost $ 120.334. $ 128.292. $ 128,292. <br /> """ <br /> 02 Supplies <br /> , 01 Office Supplies $ 2,770. $ 2,500. $ 2,500. <br /> 02 Postage 510. 400. 400. <br /> 03 Food-Humans 133. 500. 500-. <br /> 10 Laundry Cleaning Etc 28. 200. 200. <br /> 12 Mechanical 42. 100. 100. <br /> Total Supplies $ 3,483. $ 3.700. $ 3.700. <br /> 03 Contractual <br /> 01 Communications-Telephone $ 4,827. $ 4,500. $ 4,500. <br /> 02 Car Allowance 6,000. 6,000. 6,000. <br /> 03 Insurance & Bonds 1,195. 2,855. 2;855. <br /> 06 Travel Expenses 1,524. 7,500. 7,500. <br /> 07 Publications 288. 600. 600. <br /> 08 Utilities-Electricity 1,980. 2,300. 2,300. <br /> 10 Miscellaneous 272. O. O. <br /> 11 Associations 310. 300. 300. <br /> 12 Utilities-Water & Gas 237. 800. 800. <br /> 14 Training-Tuition 1.920. 1,000. 1.000. <br /> Total Contractual $ 18,553. $ 25.855. $ 25,855. <br /> f <br />