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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />Water & Sewer Utilities Lift Stations 1 0-87 <br />Account 1997-98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 76,733. $ 87,368. $ 97,580. <br />02 Social Security 6,100. 6,866. 7,695. <br />03 TMRS & Pension 7,523. 8,383. 9,255. <br />04 Employee Hospitalization Ins 9,798. 12,000. 12,000. <br />05 Worker's Compensation Ins 1,037. 1,145. 1,355. <br />06 Unemployment Compensation 488. 898. 1,005. <br />07 Overtime 2,275. 1,550. 2,000. <br />08 Stability Pay 726. 835. 1,015. <br /> <br /> Total Personnel,Cost $ 104,680. $ 119,045. $ 131,905. <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 76. $ 300. $ 400. <br />02 Postage 81. 100. 150. <br />03 Food - 50. 50. <br />04 Wearing Apparel 1,160. 1,200. 1,200. <br />05 Motor Vehicles-Gasoline 2,483. 3,000. 3,000. <br />06 Motor Vehicles-Oil & Lubricant 236. 400. 400. <br />07 Motor Vehicles-Tires 282. 650. 500. <br />08 Motor Vehicles-Batteries 175. 150. 150. <br />09 Minor Apparatus - 250., 250. <br />10 Laundry Cleaning Etc 29. 200. 200. <br />11 Chemical Medical Etc 24,829. 15,600. 15,600. <br />12 Mechanical - 100. 100. <br />13 Botanical Seeds Etc - 100. 100. <br />14 Other Supplies - 100. 100. <br />16 Photographic Supplies 11. 100. 100. <br /> <br /> Total Supplies $ 29,362. $ 22,300. $ 22,300. <br /> <br /> <br />251L <br />