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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 />01-0101-15-00
<br />Salaries & Wages
<br />01-0102-15-00
<br />Social Security
<br />01-0103-15-00
<br />TMRS & Pension
<br />01-0104-15-00
<br />Ins-Employee Hospitalization
<br />01-0105-15-00
<br />Ins-Workers Compensation
<br />01-0106-15-00
<br />Unemployment Comp Benefits
<br />01-0107-15-00
<br />Overtime
<br />01-0108-15-00
<br />Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />01-0201-15-00
<br />Office Supplies
<br />01-0202-15-00
<br />Postage
<br />01-0209-15-00
<br />Minor Apparatus
<br />01-0210-15-00
<br />Laundry Cleaning Etc
<br />01-0217-15-00
<br />Furniture & Fixtures-Minor
<br />Subtotal
<br />Supplies
<br />01-0301-15-00
<br />Communications-Telephone
<br />01-0302-15-00
<br />Car Allowance
<br />01-0303-15-00
<br />Insurance & Bonds
<br />01-0306-15-00
<br />TravelExpenses
<br />01-0307-15-00
<br />Publications
<br />01-0308-15-00
<br />Utilities-Electricity
<br />01-0311-15-00
<br />Associations
<br />01-0312-15-00
<br />Utilities-Water & Gas
<br />01-0314-15-00
<br />Training-Tuition Etc
<br />Subtotal
<br />Contractual
<br />01-0401-15-00
<br />Buildings & Grounds
<br />Subtotal
<br />Maintenance Buildings
<br />01-0502-15-00
<br />Machinery Tools Equipment
<br />01-0510-15-00
<br />Electronic Data Processing
<br />01-0511-15-00
<br />Maintenance Agreement
<br />Subtotal
<br />Maintenance Equipment
<br />01-0605-15-00
<br />Auditing
<br />01-0609-15-00
<br />Medical Expenses
<br />Subtotal
<br />Sundry Charges
<br />95,684.59
<br />103,622.00
<br />2,260.00
<br />105,882.00
<br />7,101.52
<br />8,140.00
<br />190.00
<br />8,330.00
<br />10,999.20
<br />8,964.00
<br />(1,284.00)
<br />7,680.00
<br />14,649.96
<br />15,654.00
<br />(17.00)
<br />15,637.00
<br />125.88
<br />468.00
<br />12.00
<br />480.00
<br />0.00
<br />279.00
<br />0.00
<br />279.00
<br />4.59
<br />875.00
<br />0.00
<br />875.00
<br />376.00
<br />572.00
<br />200.00
<br />772.00
<br />128,941.74
<br />138,574.00
<br />1,361.00
<br />139,935.00
<br />2,156.99
<br />5,500.00
<br />0.00
<br />5,500.00
<br />1,220.03
<br />1,300.00
<br />0.00
<br />1,300.00
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />41.00
<br />0.00
<br />0.00
<br />0.00
<br />3,418.02
<br />7,900.00
<br />0.00
<br />7,900.00
<br />2,679.07
<br />3,960.00
<br />0.00
<br />3,960.00
<br />1,350.00
<br />1,350.00
<br />0.00
<br />1,350.00
<br />851.35
<br />750.00
<br />0.00
<br />750.00
<br />88.74
<br />1,100.00
<br />0.00
<br />1,100.00
<br />32.25
<br />0.00
<br />0.00
<br />1,567.70
<br />1,500.00
<br />0.00
<br />1,500.00
<br />170.00
<br />150.00
<br />0.00
<br />150.00
<br />363.01
<br />560.00
<br />0.00
<br />560.00
<br />3,609.98
<br />2,300.00
<br />0.00
<br />2,300.00
<br />10,712.10
<br />11,670.00
<br />0.00
<br />11,670.00
<br />1,106.40
<br />2,750.00
<br />0.00
<br />2,750.00
<br />1,106.40
<br />2,750.00
<br />0.00
<br />2,750.00
<br />0.00
<br />250.00
<br />0.00
<br />250.00
<br />500.80
<br />2,230.00
<br />0.00
<br />2,230.00
<br />64.00
<br />500.00
<br />0.00
<br />500.00
<br />564.80
<br />2,980.00
<br />0.00
<br />2,980.00
<br />300.00
<br />300.00
<br />0.00
<br />300.00
<br />88.00
<br />0.00
<br />0.00
<br />0.00
<br />388.00
<br />300.00
<br />0.00
<br />300.00
<br />Total City Clerk $145,131.06 $164,174.00 $1,361.00 $165,535.00
<br />01-36
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