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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Library 01-64 <br />Account 1996-97 1997 -98 1998-99 <br />Number Accou nt Classification Actual Estimated Budget <br />01 Personnel Cost, <br /> <br />01 Salaries & Wages $ 298,112. $ 340,971. $ 362,500. <br />02 Social Security 22,996. 26,316 28,205. <br />03 TMRS & Pension 26,459. 29,630. 32,080. <br />04 Employee Hospitalization Ins 30,725. 34,800. 37,200. <br />05 Worker's Compensation Ins 624. 735. 525. <br />06 Unemployment Compensation - - 3,690. <br />08 Stability Pay 2,487. 3,035. 3,465. <br /> <br /> Total Personnel Cost $ 381,403. $ 435,487. $ 467,665. <br /> , " , <br />02 Supplies'., <br /> <br />01 Office Supplies $ 7,510. $ 8,000. $ 7,500. <br />02 Postage 1,827. 2,500. 2,500. <br />03 Food-Humans 384. 450. 400. <br />04 Wearing Apparel 1,014. 500. 500. <br />05 Motor Vehicles-Gasoline 199. 500. 250. <br />06 Motor Vehicles-Oil & Lubricant 31. 50. 50. <br />07 Motor Vehicles-Tires - 200. 200. <br />10 Laundry Cleaning Etc 1,499. 1,300. 1,300. <br />12 Mechanical 180. 200. 200. <br />13 Botanical Seeds Etc - 400. 200. <br />14 Other Supplies 1,590. 1,800. 1,500. <br />15 Technical Processing 9,170. 10,500. 9,500. <br />16 Photographic Supplies 337. 350. 350. <br />20 Programs 3,698. 3,800. 3,800. <br /> <br /> Total Supplies $ 27,439. $ 38,550. $ 28,250. <br /> <br /> '\. <br /> <br />?Q!L <br />