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Expenditure Detail 2012-2013 Budget
<br />7.
<br />Account Description
<br />Actual Budget
<br />2010-2011 2011-2012
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />10-0101-86-00
<br />Salaries & Wages
<br />10-0102-86-00
<br />Social Security
<br />10-0103-86-00
<br />TMRS & Pension
<br />10-0104-86-00
<br />Ins-Employee Hospitalization
<br />10-0105-86-00
<br />Ins-Workers Compensation
<br />10-0106-86-00
<br />Unemployment Comp Benefits
<br />10-0107-86-00
<br />Overtime
<br />10-0108-86-00
<br />Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />10-0201-86-00
<br />Office Supplies
<br />10-0202-86-00
<br />Postage
<br />10-0203-86-00
<br />Food-Humans
<br />10-0204-86-00
<br />Wearing Apparel
<br />10-0205-86-00
<br />Motor Vehicles-Gasoline
<br />10-0206-86-00
<br />Motor Vehicles-Oil & Lubricant
<br />10-0207-86-00
<br />Motor Vehicles-Tires
<br />10-0208-86-00
<br />Motor Vehicles-Batteries
<br />10-0209-86-00
<br />Minor Apparatus
<br />10-0210-86-00
<br />Laundry Cleaning Etc
<br />10-0211-86-00
<br />Chemical Medical Etc
<br />10-0212-86-00
<br />Mechanical
<br />10-0214-86-00
<br />Public Information
<br />10-0216-86-00
<br />Photographic Supplies
<br />Subtotal
<br />Supplies
<br />10-0301-86-00
<br />Communications-Telephone
<br />10-0303-86-00
<br />Insurance & Bonds
<br />10-0306-86-00
<br />Travel Expenses
<br />10-0307-86-00
<br />Publications
<br />10-0308-86-00
<br />Utilities-Electricity
<br />10-0309-86-00
<br />Freight & Express
<br />10-0310-86-00
<br />Fees and Permits
<br />10-0311-86-00
<br />Associations
<br />10-0312-86-00
<br />Utilities-Water & Gas
<br />10-0314-86-00
<br />Training-Tuition Etc
<br />10-0318-86-00
<br />Consultants
<br />10-0330-86-00
<br />Testing Analysis
<br />Subtotal
<br />Contractual
<br />724,048.37
<br />760,594.00
<br />11,864.00
<br />772,458.00
<br />55,435.17
<br />60,436.00
<br />990.00
<br />61,426.00
<br />85,039.00
<br />66,542.00
<br />(9,907.00)
<br />56,635.00
<br />111,141.46
<br />117,885.00
<br />(5,844.00)
<br />112,041.00
<br />8,353.14
<br />27,608.00
<br />466.00
<br />28,074.00
<br />0.00
<br />2,205.00
<br />0.00
<br />2,205.00
<br />28,034.13
<br />16,480.00
<br />0.00
<br />16,480.00
<br />9,696.00
<br />12,928.00
<br />1,072.00
<br />14,000.00
<br />1,021,747.27
<br />1,064,678.00
<br />(1,359.00)
<br />1,063,319.00
<br />4,348.94
<br />5,000.00
<br />0.00
<br />5,000.00
<br />1,182.67
<br />1,000.00
<br />0.00
<br />1,000.00
<br />436.78
<br />400.00
<br />0.00
<br />400.00
<br />8,906.94
<br />8,000.00
<br />0.00
<br />8,000.00
<br />18, 741.48
<br />14, 500.00
<br />160.00
<br />14, 660.00
<br />329.38
<br />400.00
<br />0.00
<br />400.00
<br />3,296.28
<br />1,700.00
<br />0.00
<br />1,700.00
<br />284.08
<br />500.00
<br />0.00
<br />500.00
<br />17,823.28
<br />20,000.00
<br />6,000.00
<br />26,000.00
<br />2,295.71
<br />2,000.00
<br />0.00
<br />2,000.00
<br />202,167.98
<br />150,000.00
<br />0.00
<br />150,000.00
<br />0.00
<br />500.00
<br />0.00
<br />500.00
<br />1,480.65
<br />5,000.00
<br />0.00
<br />5,000.00
<br />0.00
<br />250.00
<br />0.00
<br />250.00
<br />261,294.17
<br />209,250.00
<br />6,160.00
<br />215,410.00
<br />3,238.92
<br />3,500.00
<br />0.00
<br />3,500.00
<br />22,361.65
<br />12, 000.00
<br />0.00
<br />12, 000.00
<br />3,662.85
<br />6,000.00
<br />0.00
<br />6,000.00
<br />553.50
<br />400.00
<br />0.00
<br />400.00
<br />301,250.20
<br />320,000.00
<br />0.00
<br />320,000.00
<br />164.09
<br />1,500.00
<br />0.00
<br />1,500.00
<br />32,782.50
<br />50,000.00
<br />0.00
<br />50,000.00
<br />4,623.40
<br />3,000.00
<br />0.00
<br />3,000.00
<br />6,904.37
<br />6,000.00
<br />0.00
<br />6,000.00
<br />6,984.00
<br />5,000.00
<br />0.00
<br />5,000.00
<br />2,580.00
<br />20,000.00
<br />0.00
<br />20,000.00
<br />23,217.77
<br />30,000.00
<br />0.00
<br />30,000.00
<br />408,323.25
<br />457,400.00
<br />0.00
<br />457,400.00
<br />10-23
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