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ummd-oa
<br />Account Description
<br />Expenditure Detail
<br />Actual Budget
<br />2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />10-0101-82-00
<br />Salaries & Wages
<br />10-0102-82-00
<br />Social Security
<br />10-0103-82-00
<br />TMRS & Pension
<br />10-0104-82-00
<br />Ins-Employee Hospitalization
<br />10-0105-82-00
<br />Ins-Workers Compensation
<br />10-0106-82-00
<br />Unemployment Comp Benefits
<br />10-0107-82-00
<br />Overtime
<br />10-0108-82-00
<br />Stabiltiy Pay
<br />Subtotal
<br />Personnel Cost
<br />10-0201-82-00
<br />Office Supplies
<br />10-0202-82-00
<br />Postage
<br />10-0203-82-00
<br />Food-Humans
<br />10-0204-82-00
<br />Wearing Apparel
<br />10-0205-82-00
<br />Motor Vehicles-Gasoline
<br />10-0206-82-00
<br />Motor Vehicles-Oil & Lubricant
<br />10-0207-82-00
<br />Motor Vehicles-Tires
<br />10-0208-82-00
<br />Motor Vehicles-Batteries
<br />10-0209-82-00
<br />Minor Apparatus
<br />10-0210-82-00
<br />Laundry Cleaning Etc
<br />10-0211-82-00
<br />Chemical Medical Etc
<br />10-0214-82-00
<br />Public Information
<br />10-0216-82-00
<br />Photographic Supplies
<br />10-0217-82-00
<br />Furniture & Fixtures-Minor
<br />Subtotal
<br />Supplies
<br />10-0301-82-00
<br />Communications-Telephone
<br />10-0302-82-00
<br />Car Allowance
<br />10-0303-82-00
<br />Insurance & Bonds
<br />10-0306-82-00
<br />TravelExpenses
<br />10-0307-82-00
<br />Publications
<br />10-0308-82-00
<br />Utilities-Electricity
<br />10-0309-82-00
<br />Freight & Express
<br />10-0310-82-00
<br />Permits & Fees
<br />10-0310-82-01
<br />Miscellaneous
<br />10-0311-82-00
<br />Associations
<br />10-0313-82-00
<br />Operation & Maint-Pat Mayse
<br />10-0314-82-00
<br />Training-Tuition Etc
<br />10-0318-82-00
<br />Consultants
<br />10-0330-82-00
<br />Testing Analysis
<br />10-0350-82-00
<br />Contract Services-Hiring Part.
<br />Subtotal
<br />Contractual
<br />523,235.22
<br />556,950.00
<br />(604.00)
<br />556,346.00
<br />41,372.94
<br />44,971.00
<br />(86.00)
<br />44,885.00
<br />62,180.97
<br />49,517.00
<br />(8,130.00)
<br />41,387.00
<br />79,251.25
<br />80,914.00
<br />(108.00)
<br />80,806.00
<br />9,878.45
<br />27,944.00
<br />(73.00)
<br />27,871.00
<br />5,462.00
<br />1,485.00
<br />0.00
<br />1,485.00
<br />17,704.80
<br />20,600.00
<br />0.00
<br />20,600.00
<br />9,764.00
<br />10,340.00
<br />(548.00)
<br />9,792.00
<br />748,849.63
<br />792,721.00
<br />(9,549.00)
<br />783,172.00
<br />4,593.60
<br />4,500.00
<br />0.00
<br />4,500.00
<br />5,700.14
<br />5,500.00
<br />0.00
<br />5,500.00
<br />555.35
<br />400.00
<br />0.00
<br />400.00
<br />4,224.29
<br />5,100.00
<br />0.00
<br />5,100.00
<br />10,381.85
<br />11,000.00
<br />145.00
<br />11,145.00
<br />106.79
<br />500.00
<br />0.00
<br />500.00
<br />1,180.95
<br />1,000.00
<br />0.00
<br />1,000.00
<br />88.95
<br />250.00
<br />0.00
<br />250.00
<br />32,134.33
<br />22,000.00
<br />0.00
<br />22,000.00
<br />2,917.92
<br />2,800.00
<br />0.00
<br />2,800.00
<br />575,234.36
<br />500,000.00
<br />60,000.00
<br />560,000.00
<br />3,597.76
<br />5,000.00
<br />0.00
<br />5,000.00
<br />13.97
<br />150.00
<br />0.00
<br />150.00
<br />44.88
<br />500.00
<br />0.00
<br />500.00
<br />640,775.14
<br />558,700.00
<br />60,145.00
<br />618,845.00
<br />17,682.42
<br />14,000.00
<br />0.00
<br />14,000.00
<br />0.00
<br />0.00
<br />6,000.00
<br />6,000.00
<br />32,472.05
<br />48,000.00
<br />0.00
<br />48,000.00
<br />3,828.51
<br />6,000.00
<br />0.00
<br />6,000.00
<br />1,027.40
<br />500.00
<br />0.00
<br />500.00
<br />669,305.00
<br />600,000.00
<br />0.00
<br />600,000.00
<br />117.22
<br />300.00
<br />0.00
<br />300.00
<br />27,326.00
<br />40,000.00
<br />0.00
<br />40,000.00
<br />551000.00
<br />55,000.00
<br />2,457.00
<br />2,500.00
<br />0.00
<br />2,500.00
<br />108,906.23
<br />110,000.00
<br />0.00
<br />110,000.00
<br />8,001.00
<br />7,000.00
<br />0.00
<br />7,000.00
<br />5,980.00
<br />2,500.00
<br />17,000.00
<br />19,500.00
<br />13,028.33
<br />35,000.00
<br />0.00
<br />35,000.00
<br />435.22
<br />0.00
<br />0.00
<br />890,566.38
<br />865,800.00
<br />78,000.00
<br />943,800.00
<br />10 - 17
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