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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Public Works Garage 01-49
<br />Accou nt 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 126,291. $ 133,184. $ 163,940.
<br />02 Social Security 9,891. 10,575. 12,940.
<br />03 TMRS & Pension 12,204. 12,912. 15,565.
<br />04 Employee Hospitalization Ins 17,408. 19,200. 19,200.
<br />05 Worker's Compensation Ins 3,130. 3,515. 4,610.
<br />06 Unemployment Compensation - - 1,690.
<br />07 Overtime 1,638. 3,500. 3,500.
<br />08 Stability Pay 1',368. 1,555. 1,735.
<br />
<br /> Total Personner Còst $ 171,930. $ 184,441. $ 223,180.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 448. $ 600. $ 700.
<br />02 Postage 193. 75. 150.
<br />04 Wearing Apparel 3,260. 2,500. 3,000.
<br />05 Motor Vehicles-Gasoline 1,274. 1,800. 1,800.
<br />06 Motor Vehicles-Oil & Lubricant 165. 600. 600.
<br />07 Motor Vehicles-Tires 126. 600. 800.
<br />08 Motor Vehicles-Batteries 154. 150. 200.
<br />09 Minor Apparatus - 300. 300.
<br />10 Laundry Cleaning Etc 2,184. 2,500. 2,500.
<br />11 Chemical Medical Etc 71. 200. 200.
<br />12 Mechanical - 100. 100.
<br />14 Other Supplies 70. 100. -
<br />
<br /> Total Supplies $ 7,945. $ 9,525. $ 10,350.
<br />
<br />03 Contractual
<br />
<br />01 Commu n ications- Telephone $ 1,726. $ 1,600. $ 1,600.
<br />03 Insurance & Bonds 1,787. 2,300. 2,300.
<br />06 Travel Expenses 110. 800. 600.
<br />08 Utilities-Electricity 1,863. 1,600. 1,600.
<br />10 Miscellaneous 275. - 500.
<br />12 Utilities-Water & Gas 10,567. 11,000. 14,000.
<br />14 Training-Tuition 230. 600. 600.
<br />
<br /> Total Contractual $ 16,558. $ 17,900. $ 21,200.
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