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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 />01-0101-32-00
<br />Salaries & Wages
<br />2,027,240.98
<br />2,178,964.00
<br />(9,317.00)
<br />2,169,647.00
<br />01-0102-32-00
<br />Social Security
<br />29,658.89
<br />34,103.00
<br />(148.00)
<br />33,955.00
<br />01-0103-32-00
<br />TMRS & Pension
<br />282,377.00
<br />297,900.00
<br />(1,742.00)
<br />296,158.00
<br />01-0104-32-00
<br />Ins-Employee Hospitalization
<br />262,938.00
<br />272,000.00
<br />(380.00)
<br />271,620.00
<br />01-0105-32-00
<br />Ins-Workers Compensation
<br />23,695.10
<br />82,022.00
<br />(2,807.00)
<br />79,215.00
<br />01-0106-32-00
<br />Unemployment Comp Benefits
<br />7,564.00
<br />6,278.00
<br />48.00
<br />6,326.00
<br />01-0107-32-00
<br />Overtime
<br />333,692.82
<br />265,000.00
<br />0.00
<br />265,000.00
<br />01-0108-32-00
<br />Stability Pay
<br />25,184.54
<br />26,738.00
<br />(1,195.00)
<br />25,543.00
<br />Subtotal
<br />Personnel Cost
<br />2,992,351.33
<br />3,163,005.00
<br />(15,541.00)
<br />3,147,464.00
<br />01-0201-32-00
<br />Office Supplies
<br />5,088.01
<br />6,000.00
<br />0.00
<br />6,000.00
<br />01-0202-32-00
<br />Postage
<br />1,208.70
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0203-32-00
<br />Food-Humans
<br />863.89
<br />750.00
<br />0.00
<br />750.00
<br />01-0204-32-00
<br />Wearing Apparel
<br />30,367.08
<br />26,300.00
<br />3,700.00
<br />30,000.00
<br />01-0205-32-00
<br />Motor Vehicles-Gasoline
<br />34,999.22
<br />35,000.00
<br />3,000.00
<br />38,000.00
<br />01-0206-32-00
<br />Motor Vehicles-Oil & Lubricant
<br />2,807.63
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0207-32-00
<br />Motor Vehicles-Tires
<br />4,935.54
<br />5,500.00
<br />0.00
<br />5,500.00
<br />01-0208-32-00
<br />Motor Vehicles-Batteries
<br />730.80
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0209-32-00
<br />Minor Apparatus
<br />73,886.55
<br />84,305.00
<br />645.00
<br />84,950.00
<br />01-0210-32-00
<br />Laundry Cleaning Etc
<br />3,328.14
<br />4,000.00
<br />0.00
<br />4,000.00
<br />01-0211-32-00
<br />Chemical Medical Etc
<br />3,035.69
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0212-32-00
<br />Mechanical
<br />52.84
<br />500.00
<br />0.00
<br />500.00
<br />01-0213-32-00
<br />PPE-Bunker Coats & Pants
<br />20,599.10
<br />30,000.00
<br />0.00
<br />30,000.00
<br />01-0214-32-00
<br />Other Supplies
<br />4,391.90
<br />5,000.00
<br />300.00
<br />5,300.00
<br />01-0216-32-00
<br />Photographic Supplies
<br />0.00
<br />600.00
<br />0.00
<br />600.00
<br />01-0217-32-00
<br />Furniture & Fixtures-Minor
<br />9,644.40
<br />2,400.00
<br />600.00
<br />3,000.00
<br />01-0218-32-00
<br />Uniform Cleaning Allowance
<br />14,725.00
<br />151000.00
<br />0.00
<br />15,000.00
<br />Subtotal
<br />Supplies
<br />210,664.49
<br />222,355.00
<br />8,245.00
<br />230,600.00
<br />01-0301-32-00
<br />Communications-Telephone
<br />14,021.52
<br />12,000.00
<br />0.00
<br />12,000.00
<br />01-0302-32-00
<br />Car Allowance
<br />5,400.00
<br />5,400.00
<br />0.00
<br />5,400.00
<br />01-0303-32-00
<br />Insurance & Bonds
<br />29,701.59
<br />32,500.00
<br />(300.00)
<br />32,200.00
<br />01-0305-32-00
<br />Court Costs-Special Servs Fees
<br />2,475.00
<br />2,600.00
<br />2,000.00
<br />4,600.00
<br />01-0306-32-00
<br />Travel Expenses
<br />6,883.39
<br />21,550.00
<br />2,450.00
<br />24,000.00
<br />01-0307-32-00
<br />Publications
<br />1,674.65
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0308-32-00
<br />Utilities-Electricity
<br />28,126.04
<br />33,000.00
<br />0.00
<br />33,000.00
<br />01-0310-32-00
<br />Miscellaneous
<br />1,279.43
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0311-32-00
<br />Associations
<br />834.00
<br />1,000.00
<br />1,260.00
<br />2,260.00
<br />01-0312-32-00
<br />Utilities-Water & Gas
<br />15,596.83
<br />17,500.00
<br />0.00
<br />17,500.00
<br />01-0314-32-00
<br />Training-Tuition Etc
<br />16,727.48
<br />76,025.00
<br />15,625.00
<br />91,650.00
<br />01-0350-32-00
<br />Contract Services
<br />37,092.72
<br />70,675.00
<br />0.00
<br />70,675.00
<br />01-0354-32-00
<br />Grant Match
<br />7,400.00
<br />7,500.00
<br />(7,500.00)
<br />0.00
<br />Subtotal
<br />Contractual
<br />167,212.65
<br />281,750.00
<br />13,535.00
<br />295,285.00
<br />01-0401-32-00
<br />Buildings & Grounds
<br />8,663.32
<br />3,000.00
<br />5,000.00
<br />8,000.00
<br />Subtotal
<br />Maintenance Buildings
<br />8,663.32
<br />3,000.00
<br />5,000.00
<br />8,000.00
<br />01-40
<br />
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