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<br />EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Finance Accounting & Audit 01-21 !
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<br />Account 1998-99 99-2000 2000-01 ' '
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
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<br />01 Salaries & Wages $ 182,230. $ 192,931. $ 192,931.
<br />02 Social Security 13,599. 15,165. 15,165.
<br />03 TMRS & Pension 17,539. 18,236. 18,236.
<br />04 Employee Hospitalization Ins 19,394. 19,200. 19,200.
<br />05 Worker's Compensation Ins 284. 335. 335.
<br />06 Unemployment Compensation O. 1,980. 1,980.
<br />08 Stability Pay 1,917. 2,130. 2,130.
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<br />Total Personnel Cost $ 234,963. $ 249,977. $ 249.977.
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<br />02 Supplies
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<br />, 01 Office Supplies $ 4,861. $ 5,150. $ 6,000.
<br />02 Postage 3,135. 3,500. 3,500.
<br />14 Other Supplies 55. O. 0.' I
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<br />Total Supplies $ 8.051. $ 8.650. $ 9.500.
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<br />03 Contractual
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<br />01 Communications-Telephone $ 2,706. $ 2,600. $ 3,400.
<br />02 Car Allowance 3,600. 3,600. 4,200.
<br />03 Insurance & Bonds 3,032. 5,840. 3,000.
<br />06 Travel Expenses 1,964. 2,500. 2,500.
<br />07 Publications 307. 960. 960.
<br />08 Utilities-Electricity 4,909. 5,100. 5,200.
<br />11 Associations 994. 1,000. 1,500.
<br />12 Utilities-Water & Gas 360. 1,700. 1,000.
<br />14 Training-Tuition 1,472. 1,050. 1,200.
<br />16 Lamar Co Appraisal-Assessments 69,241. 71,730. 81,055.
<br />17 Lamar Co Appraisal-Collections 22,734. 27,180. 29,290.
<br />18 Consultants 1.200. 5.000. 15,000.
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<br />Total Contractual $ 112.519. $ 128.260. $ 148.305.
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