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<br />Expenditure Detail
<br />2012-2013 Budget
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />2010-2011
<br />2011-2012
<br />(Decrease)
<br />2012-2013
<br />25-0301-31-04
<br />Communications-Telephone
<br />0.00
<br />0.00
<br />7,460.00
<br />7,460.00
<br />25-0303-31-04
<br />Insurance & Bonds
<br />0.00
<br />0.00
<br />1,800.00
<br />1,800.00
<br />25-0304-31-04
<br />Other Expenses
<br />0.00
<br />0.00
<br />24,277.00
<br />24,277.00
<br />25-0306-31-04
<br />Travel
<br />4,272.24
<br />0.00
<br />8,000.00
<br />8,000.00
<br />25-0310-31-04
<br />Lamar County Reimbursement
<br />2,650.30
<br />64,326.00
<br />272.00
<br />64,598.00
<br />Subtotal
<br />Contractual
<br />6,922.54
<br />64,326.00
<br />41,809.00
<br />106,135.00
<br />25-1004-31-04
<br />Motor Vehicles
<br />0.00
<br />0.00
<br />50,100.00
<br />50,100.00
<br />Subtotal
<br />Equipment
<br />0.00
<br />0.00
<br />50,100.00
<br />50,100.00
<br />25-1002-31-05
<br />Machinery Tools Equipment
<br />198.75
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Equipment
<br />198.75
<br />0.00
<br />0.00
<br />0.00
<br />25-0350-31-06
<br />JAG 2009-Fingerprint Scan
<br />32,798.00
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Contractual
<br />32,798.00
<br />0.00
<br />0.00
<br />0.00
<br />25-0101-31-09
<br />Salaries & Wages
<br />20,331.74
<br />91,954.00
<br />4,546.00
<br />96,500.00
<br />25-0102-31-09
<br />Social Security
<br />1,597.84
<br />7,165.00
<br />405.00
<br />7,570.00
<br />25-0103-31-09
<br />TMRS & Pension
<br />2,341.94
<br />7,889.00
<br />(910.00)
<br />6,979.00
<br />25-0104-31-09
<br />Ins-Employee Hospitalization
<br />2,196.85
<br />10,475.00
<br />(5.00)
<br />10,470.00
<br />25-0105-31-09
<br />Ins-Workers Compensation
<br />(1,875.15)
<br />3,868.00
<br />(108.00)
<br />3,760.00
<br />25-0106-31-09
<br />Unemployment Comp Benefits
<br />0.00
<br />180.00
<br />0.00
<br />180.00
<br />25-0108-31-09
<br />Longevity & Stability Pay
<br />430.17
<br />1,108.00
<br />740.00
<br />1,848.00
<br />Subtotal
<br />Personnel Cost
<br />25,023.39
<br />122,639.00
<br />4,668.00
<br />127,307.00
<br />25-0218-31-09
<br />Uniform Cleaning Allowance
<br />125.00
<br />600.00
<br />0.00
<br />600.00
<br />Subtotal
<br />Supplies
<br />125.00
<br />600.00
<br />0.00
<br />600.00
<br />25-1002-31-11
<br />Equipment-JAG 2012
<br />0.00
<br />12,069.00
<br />12,069.00
<br />Subtotal
<br />Equipment
<br />0.00
<br />0.00
<br />12,069.00
<br />12,069.00
<br />Total
<br />Police
<br />$538,259.32
<br />$628,259.00
<br />$137,115.00
<br />$765,374.00
<br />25-8
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