|
<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Public Works Streets & Highways 01-46
<br />Account 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 580,317. $ 652,940. $ 661,070.
<br />02 Social Security 45,981. 51,326. 51,900.
<br />03 TMRS & Pension 54,341. 62,664. 62,420.
<br />04 Employee Hospitalization Ins 82,454. 102,000. 99,600.
<br />05 Worker's Compensation Ins 35,031. 37,765. 42,925.
<br />06 Unemployment Compensation 3,585. 6,697. 6,785.
<br />07 Overtime 13,918. 10,000. 10,000.
<br />08 Stability Pay 6,819. 7,975. 7,390.
<br />
<br /> Total Personnel'Cost $ 822,446. $ 931,367. $ 942,090.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 1,802. $ 1,000. $ 1,000.
<br />02 Postage 213. 100. 250.
<br />03 Food-Humans 1,111. 800. 800.
<br />04 Wearing Apparel 10,671. 11,000. 11,000.
<br />05 Motor Vehicles-Gasoline 25,845. 43,000. 43,000.
<br />06 Motor Vehicles-Oil & Lubricant 4,018. 4,500. 4,500.
<br />07 Motor Vehicles-Tires 10,617. 11,000. 11,000.
<br />08 Motor Vehicles-Batteries 1,405. 1,500. 1,500.
<br />10 Laundry Cleaning Etc 1,878. 2,400. 2,400.
<br />11 Chemical Medical Etc 123. 500. 500.
<br />14 Other Supplies 109. 400. 400.
<br />16 Photographic Supplies - 200. 200.
<br />
<br /> Total Supplies $ 57,793. $ 76,400. $ 76,550.
<br />
<br />
<br />155-
<br />
|