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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Public Works Water Distribution 1 0-83 <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 $ 263,182. $ 277,748. $ 292,520. <br />02 Social Security 22,666. 23,542. 24,850. <br />03 TMRS & Pension 27,967. 28,743. 29,885. <br />04 Employee Hospitalization Ins 40,805. 48,000. 48,000. <br />05 Worker's Compensation Ins 6,041. 7,330. 8,270. <br />06 Unemployment Compensation - 3,077. 3,250. <br />07 Overtime 28,514. 25,000. 28,000. <br />08 Stability Pay 4,587. 4,990. 4.335. <br /> <br /> Total Personnel' Cöst $ 393,762. $ 418,430. $ 439.110. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 742. $ 1,000. $ 1,000. <br />02 Postage 87. 100. 100. <br />03 Food 517. 300. 300. <br />04 Wearing Apparel 4,177. 4,000. 4,000. <br />05 Motor Vehicles-Gasoline 9,609. 10,000. 1 O,OOO~ <br />06 Motor Vehicles-Oil & Lubricant 1,564. 1,800. 1,800. <br />07 Motor Vehicles-Tires 2,075. 2,000. 2,000. <br />08 Motor Vehicles-Batteries 326. 500. 500. <br />10 Laundry Cleaning Etc 727. 900. 900. <br />11 Chemical Medical Etc 225. 300. 300. <br />12 Mechanical - 100. 100. <br />14 Other Supplies 126. 100. 100. <br /> <br /> Total Supplies $ 20,175. $ 21,100. $ 21.100. <br /> <br /> " . <br /> <br />?:i7 <br />