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m 7.
<br />Account Description
<br />Expenditure Detail
<br />Actual Budget
<br />2010-2011 2011-2012
<br />2012-2013 Budget
<br />Increase Budget
<br />(Decrease) 2012-2013
<br />01-0502-43-00
<br />Machinery Tools Equipment
<br />01-0503-43-00
<br />Instruments Etc-Radio Maint
<br />01-0504-43-00
<br />Motor Vehicles
<br />01-0505-43-00
<br />Signals & Markers
<br />01-0508-43-00
<br />Lease & Rental-Equipment
<br />01-0512-43-00
<br />Tire Repair
<br />Subtotal
<br />Maintenance Equipment
<br />01-0603-43-00
<br />Judgments Damages Etc
<br />01-0605-43-00
<br />Auditing
<br />01-0609-43-00
<br />Medical Expenses
<br />Subtotal
<br />Sundry Charges
<br />01-0101-43-01
<br />Salaries & Wages
<br />01-0102-43-01
<br />Social Security
<br />01-0103-43-01
<br />TMRS & Pension
<br />01-0104-43-01
<br />Ins-Employee Hospitalization
<br />01-0105-43-01
<br />Ins-Workers Compensation
<br />01-0106-43-01
<br />Unemployment Comp Benefits
<br />01-0107-43-01
<br />Overtime
<br />01-0108-43-01
<br />Stability Pay
<br />Subtotal
<br />Personnel Cost
<br />01-0201-43-01
<br />Office Supplies
<br />01-0202-43-01
<br />Postage
<br />01-0203-43-01
<br />Food
<br />01-0204-43-01
<br />Wearing Apparel
<br />01-0211-43-01
<br />Chemical Medical Etc
<br />Subtotal
<br />Supplies
<br />01-0301-43-01
<br />Communications-Telephone
<br />01-0306-43-01
<br />TravelExpenses
<br />01-0308-43-01
<br />Utilities-Electricity
<br />01-0311-43-01
<br />Associations
<br />01-0312-43-01
<br />Utilities-Water & Gas
<br />01-0314-43-01
<br />Training-Tuition Etc
<br />01-0319-43-01
<br />Program Expenses
<br />Subtotal
<br />Contractual
<br />01-0401-43-01
<br />Buildings & Grounds
<br />01-0414-43-01
<br />Pool Maintenance
<br />Subtotal
<br />Maintenance Buildings
<br />01-0609-43-01
<br />Medical Expenses
<br />Subtotal
<br />Sundry Charges
<br />45,292.80
<br />35,000.00
<br />0.00
<br />35,000.00
<br />844.65
<br />700.00
<br />0.00
<br />700.00
<br />8,523.47
<br />10,000.00
<br />(2,500.00)
<br />7,500.00
<br />2.85
<br />0.00
<br />0.00
<br />283.00
<br />2,500.00
<br />500.00
<br />3,000.00
<br />1,172.36
<br />2,500.00
<br />(300.00)
<br />2,200.00
<br />56,119.13
<br />50,700.00
<br />(2,300.00)
<br />48,400.00
<br />0.00
<br />500.00
<br />0.00
<br />500.00
<br />500.00
<br />500.00
<br />0.00
<br />500.00
<br />1,041.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />1,541.00
<br />2,000.00
<br />0.00
<br />2,000.00
<br />80,752.34
<br />84,497.00
<br />(2,184.00)
<br />82,313.00
<br />6,206.71
<br />6,569.00
<br />(165.00)
<br />6,404.00
<br />1,196.90
<br />917.00
<br />(148.00)
<br />769.00
<br />1,269.94
<br />1,305.00
<br />0.00
<br />1,305.00
<br />1,066.72
<br />3,581.00
<br />(90.00)
<br />3,491.00
<br />0.00
<br />125.00
<br />0.00
<br />125.00
<br />1,930.64
<br />1,200.00
<br />0.00
<br />1,200.00
<br />0.00
<br />178.00
<br />12.00
<br />190.00
<br />92,423.25
<br />98,372.00
<br />(2,575.00)
<br />95,797.00
<br />215.08
<br />300.00
<br />0.00
<br />300.00
<br />0.00
<br />150.00
<br />0.00
<br />150.00
<br />4,214.27
<br />10,000.00
<br />2,000.00
<br />12,000.00
<br />59.85
<br />0.00
<br />0.00
<br />16,405.41
<br />20,000.00
<br />0.00
<br />20,000.00
<br />20,894.61
<br />30,450.00
<br />2,000.00
<br />32,450.00
<br />652.25
<br />400.00
<br />0.00
<br />400.00
<br />1,653.09
<br />2,000.00
<br />0.00
<br />2,000.00
<br />235.81
<br />218.00
<br />0.00
<br />218.00
<br />100.00
<br />200.00
<br />0.00
<br />200.00
<br />0.00
<br />5,600.00
<br />0.00
<br />5,600.00
<br />0.00
<br />1,030.00
<br />0.00
<br />1,030.00
<br />16,895.62
<br />17,200.00
<br />(1,200.00)
<br />16,000.00
<br />19,536.77
<br />26,648.00
<br />(1,200.00)
<br />25,448.00
<br />12,350.89
<br />9,000.00
<br />3,000.00
<br />12,000.00
<br />38,220.00
<br />0.00
<br />0.00
<br />50,570.89 9,000.00 3,000.00 12,000.00
<br />1,025.00 2,200.00 0.00 2,200.00
<br />1,025.00 2,200.00 0.00 2,200.00
<br />Total Parks,Recreation,& ROW $1,025,049.57 $1,050,342.00 $35,392.00 $1,085,734.00
<br />01-48
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