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Expenditure Detail
<br />1 .
<br />Actual Budget
<br />Account Description 2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />01-0101-40-00
<br />Salaries & Wages
<br />01-0102-40-00
<br />Social5ecurity
<br />01-0103-40-00
<br />TMRS & Pension
<br />01-0104-40-00
<br />Ins-Employee Hospitalization
<br />01-0105-40-00
<br />Ins-Workers Compensation
<br />01-0106-40-00
<br />Unemployment Comp Benefits
<br />01-0107-40-00
<br />Overtime
<br />01-0108-40-00
<br />Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />01-0201-40-00
<br />Office Supplies
<br />01-0202-40-00
<br />Postage
<br />01-0203-40-00
<br />Food
<br />01-0204-40-00
<br />Wearing Apparel
<br />01-0205-40-00
<br />Motor Vehicles-Gasoline
<br />01-0206-40-00
<br />Motor Vehicles-Oil & Lubricant
<br />01-0207-40-00
<br />Motor Vehicles-Tires
<br />01-0208-40-00
<br />Motor Vehicles-Batteries
<br />01-0209-40-00
<br />Minor Apparatus
<br />01-0210-40-00
<br />Laundry Cleaning Etc
<br />01-0214-40-00
<br />Other Supplies
<br />01-0217-40-00
<br />Furniture & Fixtures-Minor
<br />Subtotal
<br />Supplies
<br />01-0301-40-00
<br />Communications-Telephone
<br />01-0303-40-00
<br />Insurance & Bonds
<br />01-0306-40-00
<br />Travel Expenses
<br />01-0307-40-00
<br />Publications
<br />01-0308-40-00
<br />Utilities-Electricity
<br />01-0310-40-00
<br />Miscellaneous
<br />01-0311-40-00
<br />Associations
<br />01-0312-40-00
<br />Utilities-Water & Gas
<br />01-0314-40-00
<br />Training-Tuition Etc
<br />01-0328-40-00
<br />House Demolition
<br />01-0329-40-00
<br />Lot Mowing by Hiring Partners
<br />01-0330-40-00
<br />Sanitation Fees
<br />01-0350-40-00
<br />Clean Up Illegal Dumping
<br />01-0351-40-00
<br />Historic Preservation Comm.
<br />01-0353-40-00
<br />Contract Services
<br />01-0354-40-00
<br />Grant Match
<br />01-0355-40-00
<br />Bureau Veritas Contract
<br />01-0356-40-00
<br />Contract Services-Hiring Part.
<br />01-0395-40-00
<br />Credit Card Service Fee
<br />Subtotal
<br />Contractual
<br />185,212.25
<br />215,572.00
<br />7,579.00
<br />223,151.00
<br />14,152.32
<br />16,167.00
<br />610.00
<br />16,777.00
<br />19,471.27
<br />16,110.00
<br />(2,159.00)
<br />13,951.00
<br />26,539.23
<br />28,692.00
<br />(25.00)
<br />28,667.00
<br />(224.14)
<br />2,715.00
<br />111.00
<br />2,826.00
<br />0.00
<br />592.00
<br />0.00
<br />592.00
<br />688.40
<br />700.00
<br />0.00
<br />700.00
<br />1,364.00
<br />1,852.00
<br />376.00
<br />2,228.00
<br />247,203.33
<br />282,400.00
<br />6,492.00
<br />288,892.00
<br />5,763.66
<br />5,000.00
<br />0.00
<br />5,000.00
<br />10,352.53
<br />9,200.00
<br />0.00
<br />9,200.00
<br />0.00
<br />250.00
<br />0.00
<br />250.00
<br />842.28
<br />1,800.00
<br />0.00
<br />1,800.00
<br />12, 546.96
<br />12, 000.00
<br />1,500.00
<br />13, 500.00
<br />397.18
<br />600.00
<br />0.00
<br />600.00
<br />4,498.12
<br />3,500.00
<br />0.00
<br />3,500.00
<br />487.26
<br />350.00
<br />0.00
<br />350.00
<br />14,759.03
<br />5,000.00
<br />0.00
<br />5,000.00
<br />190.95
<br />0.00
<br />0.00
<br />0.00
<br />542.64
<br />0.00
<br />0.00
<br />0.00
<br />7,561.99
<br />700.00
<br />0.00
<br />700.00
<br />57,942.60
<br />38,400.00
<br />1,500.00
<br />39,900.00
<br />4,668.32
<br />6,200.00
<br />(200.00)
<br />6,000.00
<br />3,516.89
<br />3,700.00
<br />0.00
<br />3,700.00
<br />10,892.83
<br />10,000.00
<br />0.00
<br />10,000.00
<br />10,672.35
<br />12,000.00
<br />0.00
<br />12,000.00
<br />4,590.90
<br />3,700.00
<br />0.00
<br />3,700.00
<br />6,281.12
<br />6,500.00
<br />0.00
<br />6,500.00
<br />538.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />1,045.08
<br />2,000.00
<br />(600.00)
<br />1,400.00
<br />4,214.00
<br />7,000.00
<br />(600.00)
<br />6,400.00
<br />69,646.44
<br />60,000.00
<br />40,000.00
<br />100,000.00
<br />35,617.80
<br />25,000.00
<br />14,500.00
<br />39,500.00
<br />36,638.99
<br />50,000.00
<br />0.00
<br />50,000.00
<br />0.00
<br />5,000.00
<br />0.00
<br />5,000.00
<br />23,799.52
<br />25,000.00
<br />0.00
<br />25,000.00
<br />0.00
<br />5,000.00
<br />59,796.00
<br />64,796.00
<br />67,000.00
<br />80,000.00
<br />0.00
<br />80,000.00
<br />67,498.37
<br />100,000.00
<br />0.00
<br />100,000.00
<br />42,980.10
<br />75,000.00
<br />0.00
<br />75,000.00
<br />1,041.23
<br />800.00
<br />0.00
<br />800.00
<br />390,641.94
<br />477,900.00
<br />112,896.00
<br />590,796.00
<br />01-42
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