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<br /> EXPENDITURE DETAIL .
<br />Fund Department Division Account
<br />Water & Sewer Utilities Waste Water Treatment 1 0-86
<br />Account 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 586,000. $ 624,650. $ 647,940.
<br />02 Social Security 45,843. 48,508. 51,345.
<br />03 TMRS & Pension 56,682. 58,230. 61,750.
<br />04 Employee Hospitalization Ins 76,827. 81,600. 84,000.
<br />05 Worker's Compensation Ins 7,775. 7,600. 8,610.
<br />06 Unemployment Compensation 914. 6,341. 6,710.
<br />07 Overtime 10,103. 4,125. 15,000.
<br />08 Stability Pay 4,506. 5,315. 4,735.
<br />
<br /> Total Personn'el C6st $ 788,650. $ 836,369. $ 880,090.
<br /> . ,
<br />02 Supplies
<br />
<br />01 Office Supplies $ 3,063. $ 2,800. $ 4,000.
<br />02 Postage 475. 400. 400.
<br />03 Food 152. 100. 200.
<br />04 Wearing Apparel 6,244. 6,500. 7,500.
<br />05 Motor Vehicles-Gasoline 4,700. 5,500. 6,000.
<br />06 Motor Vehicles-Oil & Lubricant 251. 400. 500.
<br />07 Motor Vehicles-Tires 1,303. 1,000. 1,500.
<br />08 Motor Vehicles-Batteries 175. 175. 175.
<br />09 Minor Apparatus 6,200. 6,000. 6,000.
<br />10 Laundry Cleaning Etc 2,079. 2,500. 3,500.
<br />11 Chemical Medical Etc 38,528. 40,000. 55,000.
<br />12 Mechanical 3,243. 6,500. 6,500.
<br />13 Botanical Seeds Etc 4. 400. 600.
<br />14 Other Supplies 1,244; 750. 750.
<br />16 Photographic Supplies 114. 150. 150.
<br />
<br /> Total Supplies $ 67,775. $ 73,175. $ 92,775.
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