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Expenditure Detail
<br />1.
<br />Actual Budget
<br />Account Description 2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />01-0101-89-01
<br />Salaries & Wages
<br />01-0102-89-01
<br />Social Security
<br />01-0103-89-01
<br />TMRS & Pension
<br />01-0104-89-01
<br />Ins-Employee Hospitalization
<br />01-0105-89-01
<br />Ins-Workers Compensation
<br />01-0106-89-01
<br />Unemployment Comp Benefits
<br />01-0107-89-01
<br />Ove rt i m e
<br />01-0108-89-01
<br />Longevity & Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />01-0201-89-01
<br />Office Supplies
<br />01-0202-89-01
<br />Postage
<br />01-0203-89-01
<br />Food
<br />01-0204-89-01
<br />Wearing Apparel
<br />01-0205-89-01
<br />Motor Vehicles-Gasoline
<br />01-0207-89-01
<br />Motor Vehicles-Tires
<br />01-0209-89-01
<br />Minor Apparatus
<br />01-0217-89-01
<br />Furniture & Fixtures-Minor
<br />01-0218-89-01
<br />Uniform Cleaning Allowance
<br />Subtotal
<br />Supplies
<br />01-0301-89-01
<br />Communications-Telephone
<br />01-0302-89-01
<br />Car Allowance
<br />01-0306-89-01
<br />TravelExpenses
<br />01-0307-89-01
<br />Publications
<br />01-0311-89-01
<br />Associations
<br />01-0312-89-01
<br />Utilities-Water & Gas
<br />01-0314-89-01
<br />Training-Tuition Etc
<br />Subtotal
<br />Contractual
<br />01-0401-89-01
<br />Buildings & Grounds
<br />Subtotal
<br />Maintenance Buildings
<br />01-0501-89-01
<br />Furniture & Fixtures
<br />01-0502-89-01
<br />Machinery Tools Equipment
<br />01-0503-89-01
<br />Instruments Etc-Radio Maint
<br />01-0504-89-01
<br />Motor Vehicles
<br />01-0510-89-01
<br />Electronic Data Processing
<br />01-0511-89-01
<br />Maintenance Agreement
<br />01-0512-89-01
<br />Tire Repair
<br />Subtotal
<br />Maintenance Equipment
<br />01-1003-89-01
<br />Instruments & Apparatus
<br />Subtotal
<br />Equipment
<br />119,925.30
<br />126,100.00
<br />293.00
<br />126,393.00
<br />8,861.35
<br />9,906.00
<br />23.00
<br />9,929.00
<br />13,834.02
<br />10,905.00
<br />(1,749.00)
<br />9,156.00
<br />11,260.41
<br />11,480.00
<br />(15.00)
<br />11,465.00
<br />1,522.37
<br />4,004.00
<br />14.00
<br />4,018.00
<br />0.00
<br />207.00
<br />0.00
<br />207.00
<br />1,851.43
<br />1,000.00
<br />0.00
<br />1,000.00
<br />752.00
<br />1,239.00
<br />105.00
<br />1,344.00
<br />158,006.88
<br />164,841.00
<br />(1,329.00)
<br />163,512.00
<br />919.11
<br />1,000.00
<br />0.00
<br />1,000.00
<br />567.10
<br />500.00
<br />0.00
<br />500.00
<br />233.01
<br />200.00
<br />0.00
<br />200.00
<br />27.78
<br />400.00
<br />0.00
<br />400.00
<br />1,375.23
<br />1,200.00
<br />420.00
<br />1,620.00
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />79,912.20
<br />77,250.00
<br />6,200.00
<br />83,450.00
<br />1,463.59
<br />2,800.00
<br />0.00
<br />2,800.00
<br />0.00
<br />45.00
<br />10.00
<br />55.00
<br />84,498.02
<br />83,595.00
<br />6,630.00
<br />90,225.00
<br />11,692.67
<br />21,660.00
<br />0.00
<br />21,660.00
<br />0.00
<br />809.00
<br />181.00
<br />990.00
<br />497.70
<br />3,000.00
<br />0.00
<br />3,000.00
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />225.00
<br />500.00
<br />0.00
<br />500.00
<br />394.50
<br />1,440.00
<br />(440.00)
<br />1,000.00
<br />544.62
<br />4,900.00
<br />100.00
<br />5,000.00
<br />13,354.49
<br />33,309.00
<br />(159.00)
<br />33,150.00
<br />2,822.70
<br />2,000.00
<br />0.00
<br />2,000.00
<br />2,822.70
<br />2,000.00
<br />0.00
<br />2,000.00
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />1,594.68
<br />500.00
<br />0.00
<br />500.00
<br />0.00
<br />500.00
<br />0.00
<br />500.00
<br />5.09
<br />500.00
<br />0.00
<br />500.00
<br />26,253.77
<br />26,676.00
<br />2,964.00
<br />29,640.00
<br />57,632.07
<br />62,269.00
<br />(269.00)
<br />62,000.00
<br />10.00
<br />0.00
<br />0.00
<br />85,495.61
<br />90,645.00
<br />2,695.00
<br />93,340.00
<br />46,102.30
<br />51,000.00
<br />(6,000.00)
<br />45,000.00
<br />46,102.30
<br />51,000.00
<br />(6,000.00)
<br />45,000.00
<br />Total General Expenses $1,312,595.41 $1,431,235.00 $172,453.00 $1,603,688.00
<br />01- 61
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