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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />Water & Sewer Utilities Water Production 1 0-82
<br />Accou nt 1997-98 1998-99 99-2000
<br />Number Account Classification Actu al Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 383,836. $ 443,485. $ 451,830.
<br />02 Social Security 30,764. 34,600. 35,885.
<br />03 TMRS & Pension 37,603. 42,243. 43,155.
<br />04 Employee Hospitalization Ins 52,127. 74,400. 66,000.
<br />05 Worker's Compensation Ins 11 ,625. 10,540. 12,650.
<br />06 Unemployment Compensation 5,551. 4,523. 4,690.
<br />07 Overtime 14,427. 5,500. 10,000.
<br />08 Stability Pay 3,297. 3,300. 3,735.
<br />
<br /> Total Personnel ;Cost $ 539,230. $ 618,591. $ 627,945.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 1,955. $ 2,800. $ 2,800.
<br />02 Postage 391. 450. 500.
<br />03 Food - 100. 100.
<br />04 Wearing Apparel 7,471. 7,000. 7,000.
<br />05 Motor Vehicles-Gasoline 2,710. 3,000. 3,000.
<br />06 Motor Vehicles-Oil & Lubricant 376. 400. 400.
<br />07 Motor Vehicles-Tires 916. 500. 500.
<br />08 Motor Vehicles-Batteries 64. 200. 200.
<br />09 Minor Apparatus 5,803. 5,500. 7,000.
<br />10 Laundry Cleaning Etc 2,714. 2,500. 2,500.
<br />11 Chemical Medical Etc 312,549. 300,000. 325,000.
<br />12 Mechanical 20. 100. 100.
<br />13 Botanical Seeds Etc 238. 250. 250.
<br />14 Other Supplies 470. 700. 700.
<br />16 Photographic Supplies 402. 300. 300.
<br />
<br /> Total Supplies $ 336,079. $ 323,800. $ 350,350.
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