Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Public Works Traffic & Public Lighting 01-48 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 75,016. $ 95,349. $ 99,970. <br />02 Social Security 5,838. 7,402. 7,765. <br />03 TM RS & Pension 7,203. 9,037. 9,335. <br />04 Employee Hospitalization Ins 8,190. 9,600. 9,600. <br />05 Worker's Compensation Ins 4,221. 4,600. 5,260. <br />06 Unemployment Compensation - - 1,015. <br />07 Overtime 496. 500. 500. <br />08 Stability Pay , 807. 905. 1,015. <br /> <br /> Total Personnel;Cost $ 101.771. $ 127.393. $ 134.460. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 90. $ 200. $ 200. <br />02 Postage 182. 75. 100. <br />04 Wearing Apparel 651. 600. 800. <br />05 Motor Vehicles-Gasoline 1,500. 2,000. 2,000. <br />06 Motor Vehicles-Oil & Lubricant 137. 200. 200. <br />07 Motor Vehicles-Tires 330. 200. 300. <br />08 Motor Vehicles-Batteries - 100. 100. <br />10 Laundry Cleaning Etc 23. 200. 200. <br /> <br /> Total Supplies $ 2,913 $ 3,575 $ 3.900 <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 1 ,426. $ 1,500. $ 1,200. <br />03 Insurance & Bonds 2,523. 3,300. 3,300. <br />08 Utilities-Electricity 244,693. 244,000. 255,000. <br />12 Utilities-Water & Gas 206. 600. 600. <br />14 Training-Tuition - 600. 400. <br /> <br /> Total Contractual $ 248.848. $ 250.000. $ 260.500. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 694. $ 1,000. $ 1,000. <br />07 Street & Alley Repairs 6.324 10.000. 5.000. <br /> <br /> Total Maintenance-Buildings $ 7.018. $ 11,000. $ 6.000. <br /> <br />~ <br />