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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 />01-0101-31-00
<br />Salaries & Wages
<br />01-0102-31-00
<br />Social Security
<br />01-0103-31-00
<br />TMRS & Pension
<br />01-0104-31-00
<br />Ins-Employee Hospitalization
<br />01-0105-31-00
<br />Ins-Workers Compensation
<br />01-0106-31-00
<br />Unemployment Comp Benefits
<br />01-0107-31-00
<br />Overtime
<br />01-0108-31-00
<br />Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />01-0201-31-00
<br />Office Supplies
<br />01-0202-31-00
<br />Postage
<br />01-0203-31-00
<br />Food-Humans
<br />01-0204-31-00
<br />Wearing Apparel
<br />01-0205-31-00
<br />Motor Vehicles-Gasoline
<br />01-0206-31-00
<br />Motor Vehicles-Oil & Lubricant
<br />01-0207-31-00
<br />Motor Vehicles-Tires
<br />01-0208-31-00
<br />Motor Vehicles-Batteries
<br />01-0209-31-00
<br />Minor Apparatus
<br />01-0210-31-00
<br />Laundry Cleaning Etc
<br />01-0214-31-00
<br />Other Supplies
<br />01-0215-31-00
<br />Pound Supplies
<br />01-0216-31-00
<br />Photographic Supplies
<br />01-0218-31-00
<br />Uniform Cleaning Allowance
<br />Subtotal
<br />Supplies
<br />01-0301-31-00
<br />Communications-Telephone
<br />01-0303-31-00
<br />Insurance & Bonds
<br />01-0305-31-00
<br />Court Costs-Special Servs Fees
<br />01-0306-31-00
<br />Travel Expenses
<br />01-0307-31-00
<br />Publications
<br />01-0308-31-00
<br />Utilities-Electricity
<br />01-0310-31-00
<br />Miscellaneous
<br />01-0311-31-00
<br />Associations
<br />01-0312-31-00
<br />Utilities-Water & Gas
<br />01-0314-31-00
<br />Training-Tuition Etc
<br />01-0318-31-00
<br />Consultants
<br />01-0345-31-00
<br />Military Pay - Active Duty
<br />01-0350-31-00
<br />Contract Services
<br />01-0351-31-00
<br />Emergency Notification Service
<br />01-0354-31-00
<br />Grant Match
<br />01-0355-31-00
<br />Confidential Funds-UD
<br />Subtotal
<br />Contractual
<br />01-0401-31-00
<br />Buildings & Grounds
<br />Subtotal
<br />Maintenance Buildings
<br />3,178,400.44
<br />3,274,519.00
<br />(21,636.00)
<br />3,252,883.00
<br />253,283.45
<br />263,711.00
<br />(1,606.00)
<br />262,105.00
<br />379,209.79
<br />294,523.00
<br />(49,351.00)
<br />245,172.00
<br />365,856.97
<br />382,091.00
<br />9,814.00
<br />391,905.00
<br />44,933.80
<br />122,456.00
<br />(10,771.00)
<br />111,685.00
<br />29.07
<br />8,350.00
<br />45.00
<br />8,395.00
<br />170,223.31
<br />165,000.00
<br />0.00
<br />165,000.00
<br />35,706.32
<br />37,374.00
<br />(814.00)
<br />36,560.00
<br />4,427,643.15
<br />4,548,024.00
<br />(74,319.00)
<br />4,473,705.00
<br />19,839.07
<br />20,000.00
<br />0.00
<br />20,000.00
<br />2,986.03
<br />3,800.00
<br />(1,000.00)
<br />2,800.00
<br />4,589.07
<br />3,800.00
<br />0.00
<br />3,800.00
<br />25,897.97
<br />26,455.00
<br />5,545.00
<br />32,000.00
<br />151, 889. 68
<br />170, 000.00
<br />10, 000.00
<br />180, 000.00
<br />3,504.69
<br />3,800.00
<br />0.00
<br />3,800.00
<br />10,876.56
<br />8,000.00
<br />1,000.00
<br />9,000.00
<br />2,410.34
<br />1,500.00
<br />0.00
<br />1,500.00
<br />14,211.94
<br />26,720.00
<br />13,280.00
<br />40,000.00
<br />824.91
<br />1,000.00
<br />0.00
<br />1,000.00
<br />621.80
<br />1,500.00
<br />3,700.00
<br />5,200.00
<br />19,235.86
<br />14,000.00
<br />13,000.00
<br />27,000.00
<br />167.41
<br />1,000.00
<br />0.00
<br />1,000.00
<br />19,475.00
<br />18,300.00
<br />1,800.00
<br />20,100.00
<br />276,530.33
<br />299,875.00
<br />47,325.00
<br />347,200.00
<br />62,088.55
<br />64,000.00
<br />(14,000.00)
<br />50,000.00
<br />65,921.43
<br />72,000.00
<br />0.00
<br />72,000.00
<br />90.00
<br />0.00
<br />0.00
<br />0.00
<br />28,053.10
<br />18,000.00
<br />0.00
<br />18,000.00
<br />4,488.04
<br />6,000.00
<br />(3,000.00)
<br />3,000.00
<br />61,772.99
<br />56,000.00
<br />0.00
<br />56,000.00
<br />1,264.41
<br />1,000.00
<br />0.00
<br />1,000.00
<br />2,697.89
<br />1,500.00
<br />0.00
<br />1,500.00
<br />13,362.17
<br />23,000.00
<br />(8,000.00)
<br />15,000.00
<br />32,670.34
<br />30,000.00
<br />0.00
<br />30,000.00
<br />3,343.00
<br />2,500.00
<br />0.00
<br />2,500.00
<br />(1,550.00)
<br />3,500.00
<br />0.00
<br />3,500.00
<br />7,827.66
<br />20,000.00
<br />(5,000.00)
<br />15,000.00
<br />10,400.00
<br />11,000.00
<br />4,000.00
<br />15,000.00
<br />75,479.00
<br />50,000.00
<br />0.00
<br />50,000.00
<br />15,000.00
<br />15,000.00
<br />0.00
<br />15,000.00
<br />382,908.58
<br />373,500.00
<br />(26,000.00)
<br />347,500.00
<br />37,261.37
<br />32,000.00
<br />1,600.00
<br />33,600.00
<br />37,261.37
<br />32,000.00
<br />1,600.00
<br />33,600.00
<br />01-38
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