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7.
<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 />01-0101-12-00
<br />Salaries & Wages
<br />217,389.70
<br />156,616.00
<br />98,017.00
<br />254,633.00
<br />01-0102-12-00
<br />Social Security
<br />8,197.26
<br />11,355.00
<br />4,420.00
<br />15,775.00
<br />01-0103-12-00
<br />TMRS & Pension
<br />13,280.21
<br />13,714.00
<br />4,701.00
<br />18,415.00
<br />01-0104-12-00
<br />Ins-Employee Hospitalization
<br />15,290.84
<br />10,593.00
<br />5,304.00
<br />15,897.00
<br />01-0105-12-00
<br />Ins-Workers Compensation
<br />(117.58)
<br />717.00
<br />432.00
<br />1,149.00
<br />01-0106-12-00
<br />Unemployment Comp Benefits
<br />9,960.00
<br />180.00
<br />90.00
<br />270.00
<br />01-0108-12-00
<br />Stability Pay
<br />256.00
<br />204.00
<br />232.00
<br />436.00
<br />Subtota)
<br />Personnel Cost
<br />264,256.43
<br />193,379.00
<br />113,196.00
<br />306,575.00
<br />01-0201-12-00
<br />Office Supplies
<br />3,310.83
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0202-12-00
<br />Postage
<br />1,123.80
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0209-12-00
<br />Minor Apparatus
<br />836.13
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0210-12-00
<br />Laundry Cleaning Etc
<br />498.96
<br />500.00
<br />0.00
<br />500.00
<br />01-0217-12-00
<br />Furniture & Fixtures-Minor
<br />2,100.00
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Supplies
<br />7,869.72
<br />6,700.00
<br />0.00
<br />6,700.00
<br />01-0301-12-00
<br />Communications-Telephone
<br />2,896.17
<br />3,500.00
<br />0.00
<br />3,500.00
<br />01-0302-12-00
<br />Car Allowance
<br />3,000.00
<br />6,000.00
<br />0.00
<br />6,000.00
<br />01-0303-12-00
<br />Insurance & Bonds
<br />4,675.75
<br />1,120.00
<br />0.00
<br />1,120.00
<br />01-0304-12-00
<br />Runoff Claims & Retiree Cost
<br />148.66
<br />0.00
<br />0.00
<br />01-0306-12-00
<br />Travel Expenses
<br />1,803.32
<br />5,675.00
<br />2,655.00
<br />8,330.00
<br />01-0307-12-00
<br />Publications
<br />129.00
<br />915.00
<br />0.00
<br />915.00
<br />01-0308-12-00
<br />Utilities-Electricity
<br />916.29
<br />820.00
<br />0.00
<br />820.00
<br />01-0310-12-00
<br />Relocation Expense
<br />1,303.36
<br />0.00
<br />0.00
<br />0.00
<br />01-0311-12-00
<br />Associations
<br />1,233.60
<br />1,400.00
<br />260.00
<br />1,660.00
<br />01-0312-12-00
<br />Utilities-Water & Gas
<br />737.89
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0314-12-00
<br />Training-Tuition Etc
<br />432.94
<br />2,450.00
<br />(150.00)
<br />2,300.00
<br />Subtotal
<br />Contractual
<br />17,276.98
<br />22,880.00
<br />2,765.00
<br />25,645.00
<br />01-0401-12-00
<br />Buildings & Grounds
<br />6,598.86
<br />1,200.00
<br />500.00
<br />1,700.00
<br />Subtotal
<br />Maintenance Buildings
<br />6,598.86
<br />1,200.00
<br />500.00
<br />1,700.00
<br />01-0503-12-00
<br />Instruments Etc-Radio Maint
<br />161.40
<br />0.00
<br />0.00
<br />0.00
<br />01-0508-12-00
<br />Lease & Rental-Equipment
<br />1,566.00
<br />1,000.00
<br />565.00
<br />1,565.00
<br />01-0510-12-00
<br />Electronic Data Processing
<br />500.80
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0511-12-00
<br />Maintenance Agreement
<br />64.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Maintenance Equipment
<br />2,292.20
<br />4,000.00
<br />565.00
<br />4,565.00
<br />01-0605-12-00
<br />Auditing
<br />105.00
<br />105.00
<br />0.00
<br />105.00
<br />Subtotal
<br />Sundry Charges
<br />105.00
<br />105.00
<br />0.00
<br />105.00
<br />Total
<br />City Manager
<br />$298,399.19
<br />$228,264.00
<br />$117,026.00
<br />$345,290.00
<br />01-33
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