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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Finance Warehouse 10-80 <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 $ 58,040. $ 65,821. $ 65,825. <br />02 Social Security 4,505. 5,105. 5,085. <br />03 TMRS & Pension 5,050. 5,147. 4,850. <br />04 Employee Hospitalization Ins 5,460. 6,000. 7,200. <br />05 Worker's Compensation Ins 2,006. 2,650. 2,850. <br />06 Unemployment Compensation - 667. 665. <br />08 Stability Pay 855. 910. 650. <br /> <br /> Total Personnel Cost $ 75,916. $ 86,300 $ 87,125. <br /> , '; <br />02 Supplies., , ' <br /> <br />01 Office Supplies $ 704. $ 1,000. $ 1,000. <br />02 Postage 73. 60. 100. <br />04 Wearing Apparel 224. 300. 300. <br />05 Motor Vehicles-Gasoline 202. 400. 400. <br />06 Motor Vehicles-Oil & Lubricant 29. 90. 90. <br />07 Motor Vehicles-Tires 22. 250. 250. <br />10 Laundry Cleaning Etc - 50. 50. <br /> <br /> Total Supplies $ 1,254. $ 2,150. $ 2,190. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 1,611. $ 1,500. $ 1,500. <br />03 Insurance & Bonds 1,359. 2,300. 2,300. <br />06 Travel Expenses - 300. 300. <br />08 Utilities-Electricity 580. 750. 750. <br />12 Utilities-Water & Gas 208. 350. 350. <br />14 Training-Tuition - 300. 300 <br /> <br /> Total Contractual $ 3,758. $ 5,500. $ 5,500. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 2,138. $ 1,000. $ 1,000. <br /> Total Maintenance-Buildings $ 2,138. $ 1,000. $ 1,000. <br /> <br /> <br />~1fL <br />