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MAD
<br />Expenditure Detail
<br />Actual Budget
<br />Account
<br />Description 2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />25-0101-31-01
<br />Salaries & Wages
<br />25-0102-31-01
<br />Social Security
<br />25-0103-31-01
<br />TMRS & Pension
<br />25-0104-31-01
<br />Ins-Empioyee Hospitalization
<br />25-0105-31-01
<br />Ins-Workers Compensation
<br />25-0106-31-01
<br />Unemployment Comp Benefits
<br />25-0108-31-01
<br />Longevity & Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />25-0218-31-01
<br />Uniform Cleaning Allowance
<br />Subtotal
<br />Supplies
<br />25-0101-31-02
<br />Salaries & Wages
<br />25-0102-31-02
<br />Social Security
<br />25-0103-31-02
<br />TMRS & Pension
<br />25-0104-31-02
<br />Ins-Employee Hospitalization
<br />25-0105-31-02
<br />Ins-Workers Compensation
<br />25-0106-31-02
<br />Unemployment Comp Benefits
<br />25-0108-31-02
<br />Longevity & Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />25-0204-31-02
<br />Wearing Apparel
<br />25-0218-31-02
<br />Uniform Cleaning Allowance
<br />Subtotal
<br />Supplies
<br />25-0209-31-03
<br />Minor Apparatus
<br />Subtotal
<br />Supplies
<br />25-1002-31-03
<br />Machinery Tools Equipment
<br />25-1004-31-03
<br />Motor Vehicles
<br />Subtotal
<br />Equipment
<br />25-0101-31-04
<br />Salaries & Wages
<br />25-0102-31-04
<br />Social Security
<br />25-0103-31-04
<br />TMRS & Pension
<br />25-0104-31-04
<br />Ins-Employee Hospitalization
<br />25-0105-31-04
<br />Ins-Workers Compensation
<br />25-0106-31-04
<br />Unemployment Comp Benefits
<br />25-0107-31-04
<br />Overtime
<br />25-0108-31-04
<br />Longevity & Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />25-0201-31-04
<br />Office Supplies
<br />25-0202-31-04
<br />Postage
<br />25-0204-31-04
<br />Wearing Apparel
<br />25-0205-31-04
<br />Motor Vehicles-Gasoline
<br />25-0218-31-04
<br />Uniform Cleaning Allowance
<br />Subtotal
<br />Supplies
<br />95,718.72
<br />97,098.00
<br />0.00
<br />97,098.00
<br />6,872.50
<br />7,607.00
<br />8.00
<br />7,615.00
<br />10,856.85
<br />8,375.00
<br />(1,354.00)
<br />7,021.00
<br />10,424.49
<br />10,485.00
<br />(14.00)
<br />10,471.00
<br />1,702.24
<br />4,106.00
<br />(324.00)
<br />3,782.00
<br />0.00
<br />180.00
<br />0.00
<br />180.00
<br />1,543.32
<br />1,740.00
<br />97.00
<br />1,837.00
<br />127,118.12
<br />129,591.00
<br />(1,587.00)
<br />128,004.00
<br />600.00
<br />600.00
<br />0.00
<br />600.00
<br />600.00
<br />600.00
<br />0.00
<br />600.00
<br />136,033.25
<br />139,755.00
<br />1,500.00
<br />141,255.00
<br />10,132.37
<br />10,904.00
<br />126.00
<br />11,030.00
<br />15,566.76
<br />12,004.00
<br />(1,835.00)
<br />10,169.00
<br />13,701.52
<br />15,716.00
<br />(17.00)
<br />15,699.00
<br />2,264.39
<br />5,886.00
<br />(408.00)
<br />5,478.00
<br />0.00
<br />270.00
<br />0.00
<br />270.00
<br />1,574.89
<br />1,868.00
<br />145.00
<br />2,013.00
<br />179,273.18
<br />186,403.00
<br />(489.00)
<br />185,914.00
<br />(26.89)
<br />0.00
<br />0.00
<br />900.00
<br />900.00
<br />0.00
<br />900.00
<br />873.11
<br />900.00
<br />0.00
<br />900.00
<br />1,916.18
<br />0.00
<br />0.00
<br />1,916.18
<br />0.00
<br />0.00
<br />0.00
<br />12,482.90
<br />0.00
<br />0.00
<br />0.00
<br />9,665.50
<br />0.00
<br />0.00
<br />22,148.40
<br />0.00
<br />0.00
<br />0.00
<br />103,811.48
<br />91,954.00
<br />3,896.00
<br />95,850.00
<br />8,170.16
<br />7,143.00
<br />347.00
<br />7,490.00
<br />9,158.39
<br />7,865.00
<br />(959.00)
<br />6,906.00
<br />7,577.30
<br />10,475.00
<br />(6.00)
<br />10,469.00
<br />1,990.05
<br />3,857.00
<br />(137.00)
<br />3,720.00
<br />0.00
<br />180.00
<br />0.00
<br />180.00
<br />3,103.26
<br />0.00
<br />0.00
<br />1,290.39
<br />826.00
<br />629.00
<br />1,455.00
<br />135,101.03
<br />122,300.00
<br />3,770.00
<br />126,070.00
<br />0.00
<br />0.00
<br />5,525.00
<br />5,525.00
<br />0.00
<br />0.00
<br />50.00
<br />50.00
<br />(440.71)
<br />0.00
<br />1,500.00
<br />1,500.00
<br />6,152.33
<br />0.00
<br />20,000.00
<br />20,000.00
<br />450.00
<br />900.00
<br />(300.00)
<br />600.00
<br />6,161.62
<br />900.00
<br />26,775.00
<br />27,675.00
<br />25-7
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