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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Fire 01-32
<br />Accou nt 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 1,518,040. $ 1,782,272. $1,943,410.
<br />02 Social Security 15,922. 18,126. 19,145.
<br />03 TMRS & Pension 160,934. 192,317. 204,960.
<br />04 Employee Hospitalization Ins 167,991. 211,440. 219,600.
<br />05 Worker's Compensation Ins 19,917. 23,075. 29,000.
<br />06 Unemployment Compensation - - 20,495.
<br />07 Overtime 100,796. 80,000. 100,000.
<br />08 Stability Pay 2,778. 2,902. 3,035.
<br />
<br /> Total Personríér Cost $ 1,986,378. $ 2,310,132. $ 2,539,645.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 5,600. $ 7,000. $ 5,000.
<br />02 Postage 1,990. 1,200. 900.
<br />03 Food-Humans 820. 2,500. 5,000.
<br />04 Wearing Apparel 42,336. 33,000. 58,300.
<br />05 Motor Vehicles-Gasoline 10,764. 9,500. 9,500.
<br />06 Motor Vehicles-Oil & Lubricant 1,446. 2,000. 2,500.
<br />07 Motor Vehicles-Tires 3,159. 1,000. 3,000.
<br />08 Motor Vehicles-Batteries 820. 450. 500.
<br />09 Minor Apparatus 1,596. 3,000. 3,000.
<br />10 Laundry Cleaning Etc 12,088. 9,000. 9,000.
<br />11 Chemical Medical Etc 6,815. 7,000. 7,000.
<br />14 Other Supplies 5,467. 4,500. 4,500.
<br />16 Photographic Supplies 1,039. 500. 500.
<br />
<br /> Total Supplies $ 93,940. $ 80,650. $ 108,700.
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