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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Cox Field Airport 01-61 <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 $ 34,881. $ 56,663. $ 69,200. <br />02 Social Security 2,731. 4,409. 5,400. <br />03 TMRS & Pension 2,741. 4,641. 6,495. <br />04 Employee Hospitalization Ins 2,130. 3,360. 2,400. <br />05 Worker's Compensation Ins 572. 830. 890. <br />06 Unemployment Compensation - - 705. <br />07 Overtime - - 500. <br />08 Stability Pay '825. 973. 900. <br /> <br /> Total Personnel' Cost $ 43,880. $ 70,876. $ 86,490. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 134. $ 200. $ 200. <br />02 Postage 84. 100. 100. <br />04 Wearing Apparel 37. 50. 50. <br />05 Motor Vehicles-Gasoline 1,481. 1,700. 1,500. <br />06 Motor Vehicles-Oil & Lubricant 164. 100. 100. <br />07 Motor Vehicles-Tires 410. 200. 300. <br />08 Motor Vehicles-Batteries 130. 150. 150. <br />10 Laundry Cleaning Etc 180. 200. 300. <br />11 Chemical Medical Etc 1,347. 800. 900. <br />12 Mechanical 55. 75. 75. <br />14 Other Supplies 720. 400. 400. <br /> <br /> Total Supplies $ 4,741. $ 3,975. $ 4,075. <br /> <br />03 Contractual <br /> <br />01 Commu n ications- Telephone $ 1,142. $ 1,200. $ 1,200. <br />03 Insurance & Bonds 3,320. 4,000. 8,000. <br />06 Travel Expenses 314. 800. 800. <br />07 Publications 144. 100. 100. <br />08 Utilities-Electricity 11,642. 16,000. 17,000. <br />10 Miscellaneous 134. 700. 700. <br />11 Associations 25. - - <br />12 Utilities-Water & Gas 5,514. 800. 800. <br />14 Training-Tuition 80. - - <br /> <br /> Total Contractual $ 22,315. $ 23,600. $ 28,600. <br /> <br />201 <br />