|
<br /> EXPENDITURE DETAil
<br />Fund Department Division Accou nt
<br />General Public Works Sanitation 01-44
<br />Account 1997-98 1 998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 304,323. $ 324,327. $ 422,240.
<br />02 Social Security 23,821. 25,271. 33,315.
<br />03 TMRS & Pension 29,387. 30,854. 40,065.
<br />04 Employee Hospitalization Ins 43,763. 49,200. 69,600.
<br />05 Worker's Compensation Ins 15,168. 17,670. 26,005.
<br />06 Unemployment Compensation - 3,303. 4,355.
<br />07 Overtime 2,784. 2,000. 10,000.
<br />08 Stability Pay 4,278. 4,015. 3,250.
<br />
<br /> Total Personnel, Cost $ 423,524. $ 456,640. $ 608,830.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 309. $ 600. $ 600.
<br />02 Postage 211. 100. 200.
<br />04 Wearing Apparel 5,960. 6,000. 6,400.
<br />05 Motor Vehicles-Gasoline 20,916. 24,000. 24,000.
<br />06 Motor Vehicles-Oil & Lubricant 1,846. 2,000. 2,500.
<br />07 Motor Vehicles-Tires 8,732. 9,000. 10,000.
<br />08 Motor Vehicles-Batteries 165. 500. 600.
<br />10 Laundry Cleaning Etc 1,066. 1,000. 1,500.
<br />11 Chemical Medical Etc 56. 300. 600.
<br />12 Mechanical 71. 200. 200.
<br />16 Photographic Supplies - 100. 100.
<br />
<br /> Total Supplies $ 39,332. $ 43,800. $ 46,700.
<br />
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 1,324. $ 1,200. $ 1,400.
<br />03 Insurance & Bonds 16,282. 20,700. 22,000:
<br />06 Travel Expenses 164. 500. 500.
<br />08 Utilities-Electricity 269. 400. 600.
<br />09 Freight & Express - 50. -
<br />10 Miscellaneous 1,285. 400. 2,000.
<br />14 Training-Tuition 110. 400. 500.
<br />17 Landfill Fee 233,720. 252,000. 267,000.
<br />
<br /> Total Contractual $ 253,154. $ 275,650. $ 294,000.
<br />
<br />
<br />150
<br />
|