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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Administrative 01-42 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 105,044. $ 112,392. $ 114,634. <br />02 Social Security 8,083. 8,683. 9,130. <br />03 TMRS & Pension 10,548. 10,602. 10,980. <br />04 Employee Hospìtalization Ins 7,590. 8,400. 8,400. <br />05 Worker's Compensation Ins 171. 185. 205. <br />06 Unemployment Compensation - - 1,190. <br />07 Overtime 78. - - <br />08 Stability Pay 939. 1,115. 1,225. <br /> <br /> Total Personnel Cost $ 132,453. $ 141,377. $ 145,764. <br /> , , , <br />02 Supplies <br /> <br />01 Office Supplies $ 406. $ 400. $ 500. <br />02 Postage 177. 100. 150. <br />06 Motor Vehicles-Oil & Lubricant 14. - - <br />12 Mechanical - 100. 100. <br />14 Other Supplies - 100. 100. <br />16 Photographic Supplies - 50. 50. <br /> <br /> Total Supplies $ 596. $ 750. $ 900. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 3,101. $ 2,600. $ 3,000. <br />02 Car Allowance 5,700. 5,200. 5,200. <br />03 Insurance & Bonds 1,364. 1,800. 1,800. <br />07 Publications 100. 50. 50. <br />08 Utilities-Electricity 1,282. 1,000. 1,000. <br />10 Miscellaneous - - 600. <br />14 Training-Tuition - 100. 100. <br /> <br /> Total Contractual $ 11,547. $ 10,750. $ 11,750. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 155. $ 500. $ 500. <br />25 Janitorial Services 3,720. 3,800. 3,800. <br /> <br /> Total Maintenance-Buildings $ 3,875. $ 4,300. $ .4 ~nn <br /> <br />136 <br />