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<br />Account
<br />escription
<br />Expenditure Detail
<br />Actual
<br />2010-2011
<br />Budget
<br />2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />01-0101-41-00
<br />Salaries & Wages
<br />273,077.60
<br />316,906.00
<br />4,761.00
<br />321,667.00
<br />01-0102-41-00
<br />Social Security
<br />20,625.66
<br />24,865.00
<br />386.00
<br />25,251.00
<br />01-0103-41-00
<br />TMRS & Pension
<br />31,272.39
<br />26,562.00
<br />(3,927.00)
<br />22,635.00
<br />01-0104-41-00
<br />Ins-Employee Hospitalization
<br />26,498.30
<br />34,060.00
<br />(35.00)
<br />34,025.00
<br />01-0105-41-00
<br />Ins-Workers Compensation
<br />841.59
<br />21986.00
<br />48.00
<br />3,034.00
<br />01-0106-41-00
<br />Unemployment Comp Benefits
<br />0.00
<br />693.00
<br />0.00
<br />693.00
<br />01-0107-41-00
<br />Overtime
<br />958.64
<br />1,800.00
<br />0.00
<br />1,800.00
<br />01-0108-41-00
<br />Stability Pay
<br />3,064.00
<br />2,496.00
<br />336.00
<br />2,832.00
<br />Subtotal
<br />Personnel Cost
<br />356,338.18
<br />410,368.00
<br />1,569.00
<br />411,937.00
<br />01-0201-41-00
<br />Office Supplies
<br />734.27
<br />2,000.00
<br />(300.00)
<br />1,700.00
<br />01-0202-41-00
<br />Postage
<br />1,021.14
<br />950.00
<br />0.00
<br />950.00
<br />01-0204-41-00
<br />Wearing Apparel
<br />577.25
<br />800.00
<br />0.00
<br />800.00
<br />01-0205-41-00
<br />Motor Vehicles-Gasoline
<br />6,975.95
<br />9,000.00
<br />(1,380.00)
<br />7,620.00
<br />01-0206-41-00
<br />Motor Vehicles-Oil & Lubricant
<br />237.01
<br />250.00
<br />0.00
<br />250.00
<br />01-0207-41-00
<br />Motor Vehicles-Tires
<br />636.00
<br />600.00
<br />0.00
<br />600.00
<br />01-0208-41-00
<br />Motor Vehicles-Batteries
<br />133.58
<br />200.00
<br />0.00
<br />200.00
<br />01-0209-41-00
<br />Minor Apparatus
<br />1,902.42
<br />3,500.00
<br />(500.00)
<br />3,000.00
<br />01-0210-41-00
<br />Laundry Cleaning Etc
<br />215.54
<br />300.00
<br />0.00
<br />300.00
<br />01-0214-41-00
<br />Other Supplies
<br />586.57
<br />600.00
<br />0.00
<br />600.00
<br />01-0217-41-00
<br />Furniture & Fixtures-Minor
<br />41.00
<br />400.00
<br />0.00
<br />400.00
<br />01-0219-41-00
<br />Copier Supplies
<br />446.83
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0221-41-00
<br />Media-Books-CD's-Film-etc
<br />200.27
<br />100.00
<br />0.00
<br />100.00
<br />Subtotal
<br />Supplies
<br />13,707.83
<br />19,900.00
<br />(2,180.00)
<br />17,720.00
<br />01-0301-41-00
<br />Communications-Telephone
<br />5,341.58
<br />51800.00
<br />0.00
<br />5,800.00
<br />01-0302-41-00
<br />Car Allowance
<br />5,700.00
<br />5,700.00
<br />0.00
<br />5,700.00
<br />01-0303-41-00
<br />Insurance & Bonds
<br />2,166.54
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0306-41-00
<br />Travel Expenses
<br />93.33
<br />2,200.00
<br />(200.00)
<br />2,000.00
<br />01-0307-41-00
<br />Publications
<br />5,842.60
<br />800.00
<br />0.00
<br />800.00
<br />01-0308-41-00
<br />Utilities- Electricity
<br />3,135.55
<br />2,800.00
<br />0.00
<br />2,800.00
<br />01-0311-41-00
<br />Associations
<br />235.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0312-41-00
<br />Utilities-Water & Gas
<br />750.17
<br />1,300.00
<br />(200.00)
<br />1,100.00
<br />01-0314-41-00
<br />Training-Tuition Etc
<br />600.00
<br />2,500.00
<br />(500.00)
<br />2,000.00
<br />Subtotal
<br />Contractual
<br />23,864.77
<br />23,600.00
<br />(900.00)
<br />22,700.00
<br />01-0401-41-00
<br />Buildings & Grounds
<br />2,163.97
<br />2,600.00
<br />0.00
<br />2,600.00
<br />Subtotal
<br />Maintenance Buildings
<br />2,163.97
<br />2,600.00
<br />0.00
<br />2,600.00
<br />01-0501-41-00
<br />Furniture & Fixtures
<br />12,021.16
<br />200.00
<br />0.00
<br />200.00
<br />01-0502-41-00
<br />Machinery Tools Equipment
<br />833.62
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0503-41-00
<br />Instruments Etc-Radio Maint
<br />5,622.45
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0504-41-00
<br />Motor Vehicles
<br />3,933.15
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0508-41-00
<br />Lease & Rental-Equipment
<br />3,204.71
<br />3,000.00
<br />0.00
<br />3,000.00
<br />01-0510-41-00
<br />Electronic Data Processing
<br />2,257.28
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0511-41-00
<br />Maintenance Agreement
<br />112.00
<br />100.00
<br />0.00
<br />100.00
<br />Subtotal
<br />Maintenance Equipment
<br />27,984.37
<br />10,000.00
<br />0.00
<br />10,000.00
<br />01-44
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