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<br /> I <br /> EXPENDITURE DETAIL I <br /> Fund Department Division Account I <br /> General City Clerk 01-15 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual E~timated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 63,137. $ 67,225. $ 67,225. <br /> 02 Social Security 4,987. 5,395. 5,395. <br /> 03 TMRS & Pension 6,103. 6,485. 6,485. <br /> 04 Employee Hospitalization Ins 6,110. 6,000. 6,000. <br /> 05 Worker's Compensation Ins 98. 115. 115. <br /> 06 Unemployment Compensation O. 705. 705. <br /> 08 Stability Pay 852. 980. 980. <br /> Total Personnel Cost $ 81,287. $ 86,905. $ 86,905. <br /> - <br /> ""-' <br /> 02 Supplies <br /> 01 Office Supplies $ 3,062. $ 5,000. $ 5,250. <br /> 02 Postage 398. 550. 600., <br /> 10 Laundry Cleaning Etc 45. 50. 100. <br /> 12 Mechanical O. 100. 100. <br /> 14 Other Supplies 31. 100. 100. <br /> 16 Photographic Supplies 1,334. 1,500. 500. <br /> Total Supplies $ 4,870. $ 7,300. $ 6,650. <br /> { <br /> 03 Contractual <br /> 01 Communications-Telephone $ 2,120. $ 2,500. $ 3,000. <br /> 02 Car Allowance 1,200. 1,200. 1,200. <br /> 03 Insurance & Bonds 812. 1,500. 1,600. <br /> 06 Travel Expenses O. 600. 800. <br /> 08 Utilities-Electricity 882. 1,000. 1,000. <br /> 10 Miscellaneous 22. 50. 50. <br /> 11 Associations 310. 150. 150. <br /> 12 Utilities-Water & Gas 208. 300. 300. <br /> 14 Training-Tuition O. 350. 350. <br /> Total Contractual $ 5,554. $ 7,650. $ 8,450. <br /> 8( <br />