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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Engineering 01-41 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 367,258. $ 426,103. $ 443,469. <br />02 Social Security 27,831. 33,071. 34,700. <br />03 TM RS & Pension 35,106. 40,377. 41 ,730. <br />04 Employee Hospitalization Ins 31,830. 36,960. 37,200. <br />05 Worker's Compensation Ins 1,698. 1,975. 2,135. <br />06 Unemployment Compensation - - 4,535. <br />07 Overtime 1,110. 2,000. 2,000. <br />08 Stability Pay 3,555. 4,199. 4,290. <br /> <br /> Total Personn'el Còst $ 468,388. $ 544,685. $ 570,059. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 3,666. $ 3,200. $ 3,200. <br />02 Postage 963. 1,200. 1,200. <br />04 Wearing Apparel 670. 800. 800. <br />05 Motor Vehicles-Gasoline 4,391. 4,000. 4,000. <br />06 Motor Vehicles-Oil & Lubricant 293. 300. 350. <br />07 Motor Vehicles-Tires 359. 400. 600. <br />08 Motor Vehicles-Batteries 109. 100. 100. <br />10 Laundry Cleaning Etc 370. 275. 500. <br />12 Mechanical 339. 300. 300. <br />14 Other Supplies 2,067. 2,000. 2,100. <br />16 Photographic Supplies 491. 300. 500. <br />19 Copier Supplies 1,101. 700. 700. <br /> <br /> Total Supplies $ 14,819. $ 13,575. $ 14,350. <br /> <br /> "" <br /> , <br /> <br />13IL- <br />