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Expenditure Detail
<br />7.
<br />Actual Budget
<br />Account Description 2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />01-0101-13-00
<br />Salaries & Wages
<br />01-0102-13-00
<br />Social Security
<br />01-0103-13-00
<br />TMRS & Pension
<br />01-0104-13-00
<br />Ins-Employee Hospitalization
<br />01-0105-13-00
<br />Ins-Workers Compensation
<br />01-0106-13-00
<br />Unemployment Comp Benefits
<br />01-0107-13-00
<br />Overtime
<br />01-0108-13-00
<br />Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />01-0201-13-00
<br />Office Supplies
<br />01-0202-13-00
<br />Postage
<br />01-0209-13-00
<br />Minor Apparatus
<br />01-0217-13-00
<br />Furniture & Fixtures-Minor
<br />01-0221-13-00
<br />Media-Books,CD's,Film, etc.
<br />Subtotal
<br />Supplies
<br />01-0301-13-00
<br />Communications-Telephone
<br />01-0302-13-00
<br />Car Allowance
<br />01-0303-13-00
<br />Insurance & Bonds
<br />01-0305-13-00
<br />Court Costs-Special Servs Fees
<br />01-0306-13-00
<br />TravelExpenses
<br />01-0307-13-00
<br />Publications
<br />01-0308-13-00
<br />Utilities-Electricity
<br />01-0310-13-00
<br />Miscellaneous
<br />01-0311-13-00
<br />Associations
<br />01-0312-13-00
<br />Utilities-Water & Gas
<br />01-0314-13-00
<br />Training-Tuition Etc
<br />01-0350-13-00
<br />Contract Services-Attorney
<br />Subtotal
<br />Contractual
<br />01-0401-13-00
<br />Buildings & Grounds
<br />Subtotal
<br />Maintenance Buildings
<br />01-0502-13-00
<br />Machinery Tools Equipment
<br />01-0503-13-00
<br />Instruments Etc-Radio Maint
<br />01-0508-13-00
<br />Lease & Rental-Equipment
<br />01-0510-13-00
<br />Electronic Data Processing
<br />01-0511-13-00
<br />Maintenance Agreement
<br />Subtotal
<br />Maintenance Equipment
<br />01-0605-13-00
<br />Auditing
<br />01-0609-13-00
<br />Medical Expenses
<br />Subtotal
<br />Sundry Charges
<br />219,055.52
<br />246,232.00
<br />2,894.00
<br />249,126.00
<br />16,733.50
<br />18,997.00
<br />2.00
<br />18,999.00
<br />24,437.95
<br />21,550.00
<br />(3,288.00)
<br />18,262.00
<br />14,391.53
<br />21,058.00
<br />(22.00)
<br />21,036.00
<br />211.14
<br />11127.00
<br />13.00
<br />1,140.00
<br />0.00
<br />412.00
<br />0.00
<br />412.00
<br />9.38
<br />5,150.00
<br />0.00
<br />5,150.00
<br />1,696.00
<br />868.00
<br />144.00
<br />1,012.00
<br />276,535.02
<br />315,394.00
<br />(257.00)
<br />315,137.00
<br />2,990.86
<br />3,000.00
<br />0.00
<br />3,000.00
<br />1,559.31
<br />1,200.00
<br />0.00
<br />1,200.00
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />565.79
<br />900.00
<br />0.00
<br />900.00
<br />10,581.13
<br />14,000.00
<br />0.00
<br />14,000.00
<br />15,697.09
<br />20,100.00
<br />0.00
<br />20,100.00
<br />3,274.35
<br />3,120.00
<br />0.00
<br />3,120.00
<br />3,600.00
<br />3,600.00
<br />0.00
<br />3,600.00
<br />1,645.01
<br />11800.00
<br />0.00
<br />1,800.00
<br />3,513.50
<br />500.00
<br />0.00
<br />500.00
<br />1,283.75
<br />5,180.00
<br />(180.00)
<br />5,000.00
<br />1,829.25
<br />0.00
<br />0.00
<br />0.00
<br />2,268.10
<br />2,218.00
<br />0.00
<br />2,218.00
<br />141.35
<br />3,500.00
<br />0.00
<br />3,500.00
<br />640.00
<br />2,250.00
<br />0.00
<br />2,250.00
<br />897.49
<br />1,400.00
<br />0.00
<br />1,400.00
<br />915.00
<br />3,000.00
<br />0.00
<br />3,000.00
<br />63,006.70
<br />50,000.00
<br />0.00
<br />50,000.00
<br />83,014.50
<br />76,568.00
<br />(180.00)
<br />76,388.00
<br />3,679.11
<br />3,000.00
<br />0.00
<br />3,000.00
<br />3,679.11
<br />3,000.00
<br />0.00
<br />3,000.00
<br />145.00
<br />200.00
<br />0.00
<br />200.00
<br />206.40
<br />400.00
<br />0.00
<br />400.00
<br />3,249.37
<br />3,830.00
<br />0.00
<br />3,830.00
<br />500.80
<br />1,600.00
<br />0.00
<br />1,600.00
<br />64.00
<br />0.00
<br />0.00
<br />4,165.57
<br />6,030.00
<br />0.00
<br />6,030.00
<br />500.00
<br />500.00
<br />0.00
<br />500.00
<br />60.00
<br />60.00
<br />0.00
<br />60.00
<br />560.00
<br />560.00
<br />0.00
<br />560.00
<br />Total City Attorney $383,651.29 $421,652.00 ($437.00) $421,215.00
<br />01-34
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