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<br />01-0205-48-00 Gasoline $ 2,600 $ 200 $2.800
<br />01-0207-48-00 Tires $ 300$ -200 $ 100
<br />01-0210-48-00 Cleaning $ 50$ -50 $ 0
<br />01-0308-48-00 Electricity $ 255,000 $ 5,000 $ 260,000
<br />01-0314-48-00 Training $ 400$ -400 $ 0
<br />01-0401-48-00 Buildings &
<br />Grounds $ 500$ -500 $ 0
<br />01-0502-48-00 Equipment Maint. $ 2,500 $ -300 $ 2,200
<br />Traffic Changes $ 3,750
<br />01-0101-49-00 Salaries $ 0$ 114,673 $ 114,673
<br />01-0102-49-00 Social Security $ ~~ 0$ 8,772 $ 8,772
<br />01-0103-49-00 TMRS $ 0$ 10,467 $ 10,467
<br />01-0104-49-00 Insurance $ 0$ 19,636 $ 19,636
<br />01-0105-49-00 Workers Compo $ 0$ 4,192 $ 4,192
<br />01-0106-49-00 Unemployment
<br />Ins. $ 0$ 3ôO $ 360
<br />01-0201-49-00 Office Supplies $ 0$ 1,000 $ 1,000
<br />01-0202-49-00 Postage $ 0$ 150 $ 150
<br />01-0204-49-00 Wearing Apparel $ 0$ 2,000 $ 2,000
<br />01-0205-49-00 Gasoline $ 0$ 2,500 $ 2,500
<br />01-0206-49-00 Oil & Lube $ 0$ 100 $ 100
<br />01-0207-49-00 Tires $ 0$ 500$ 500
<br />01-0208-49-00 Batteries $ 0$ 200 $ 200
<br />01-0210-49-00 Cleaning $ 0$ 500 $ 500
<br />01-0211-49-00 Chemical/Medical $ 0$ 1,500 $ 1,500
<br />01-0301-49-00 Telephone $ 0$ 2,000 $ 2,000
<br />01-0303-49-00 Insurance & Bonds $ 0$ 2,550 $ 2,550
<br />01-0308-49-00 Electricity $ 0$ 1,600 $ 1,600
<br />01-0312-49-00 Water & Gas $ 0$ 20,000 $ 20,000
<br />01-0401-49-00 Buildings &
<br />Grounds $ 0$ 2,000 $ 2,000
<br />01-0502-49-00 Equipment Maint. $ 0$ 12,000 $ 12,000
<br />01-0504-49-00 Vehicle Maint. $ 0$ 2,500 $ 2,500
<br />01-0512-49-00 Tire Repair $ 0$ 100 $ 100
<br />01-0605-49-00 Auditing $ 0$ 200 $ 200
<br />01-0609-49-00 Medical Expenses $ 0$ 500 $ 500
<br />Garage Changes $ 210,000
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