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7.
<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 />01-0101-44-00
<br />Salaries & Wages
<br />125,683.47
<br />328,682.00
<br />1,293.00
<br />329,975.00
<br />01-0102-44-00
<br />Social Security
<br />12,063.09
<br />26,692.00
<br />214.00
<br />26,906.00
<br />01-0103-44-00
<br />TMRS & Pension
<br />18,253.42
<br />29,385.00
<br />(4,576.00)
<br />24,809.00
<br />01-0104-44-00
<br />Ins-Employee Hospsitalization
<br />22,313.99
<br />62,461.00
<br />(80.00)
<br />62,381.00
<br />01-0105-44-00
<br />Ins-Workers Compensation
<br />18,616.79
<br />31,776.00
<br />381.00
<br />32,157.00
<br />01-0106-44-00
<br />Unemployment Comp Benefits
<br />0.00
<br />1,170.00
<br />0.00
<br />1,170.00
<br />01-0107-44-00
<br />Overtime
<br />32,782.88
<br />17,300.00
<br />0.00
<br />17,300.00
<br />01-0108-44-00
<br />Stability Pay
<br />3,184.00
<br />2,900.00
<br />1,540.00
<br />4,440.00
<br />Subtotal
<br />Personnel Cost
<br />232,897.64
<br />500,366.00
<br />(1,228.00)
<br />499,138.00
<br />01-0201-44-00
<br />Office Supplies
<br />1,060.53
<br />500.00
<br />0.00
<br />500.00
<br />01-0202-44-00
<br />Postage
<br />1,066.55
<br />4,000.00
<br />0.00
<br />4,000.00
<br />01-0203-44-00
<br />Food-Humans
<br />293.01
<br />100.00
<br />0.00
<br />100.00
<br />01-0204-44-00
<br />Wearing Apparel
<br />3,792.03
<br />4,500.00
<br />0.00
<br />4,500.00
<br />01-0205-44-00
<br />Motor Vehicles-Gasoline
<br />55,199.92
<br />100,000.00
<br />5,000.00
<br />105,000.00
<br />01-0206-44-00
<br />Motor Vehicles-Oil & Lubricant
<br />2,447.61
<br />2,700.00
<br />0.00
<br />2,700.00
<br />01-0207-44-00
<br />Motor Vehicles-Tires
<br />2,649.15
<br />12,000.00
<br />(1,000.00)
<br />11,000.00
<br />01-0208-44-00
<br />Motor Vehicles-Batteries
<br />970.71
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0209-44-00
<br />Minor Apparatus
<br />989.85
<br />2,800.00
<br />(1,400.00)
<br />1,400.00
<br />01-0210-44-00
<br />Laundry Cleaning Etc
<br />907.48
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0211-44-00
<br />Chemical Medical Etc
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />Subtotal
<br />Supplies
<br />69,376.84
<br />128,900.00
<br />2,600.00
<br />131,500.00
<br />01-0301-44-00
<br />Communications-Telephone
<br />3,093.51
<br />3,200.00
<br />0.00
<br />3,200.00
<br />01-0303-44-00
<br />Insurance & Bonds
<br />11,423.69
<br />12,500.00
<br />0.00
<br />12,500.00
<br />01-0306-44-00
<br />Travel Expenses
<br />0.00
<br />750.00
<br />0.00
<br />750.00
<br />01-0308-44-00
<br />Utilities-Electricity
<br />436.17
<br />700.00
<br />0.00
<br />700.00
<br />01-0312-44-00
<br />Utilities-Water & Gas
<br />1,867.30
<br />0.00
<br />0.00
<br />01-0314-44-00
<br />Training-Tuition Etc
<br />0.00
<br />600.00
<br />0.00
<br />600.00
<br />01-0317-44-00
<br />Landfill Fee
<br />152,248.23
<br />205,000.00
<br />(15,000.00)
<br />190,000.00
<br />01-0325-44-00
<br />Landfill Fee-Resident Drop Off
<br />14,902.08
<br />0.00
<br />0.00
<br />01-0350-44-00
<br />Contract Services-Hiring Part.
<br />15,082.87
<br />27,700.00
<br />0.00
<br />27,700.00
<br />Subtotal
<br />Contractual
<br />199,053.85
<br />250,450.00
<br />(15,000.00)
<br />235,450.00
<br />01-0401-44-00
<br />Buildings & Grounds
<br />913.33
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0407-44-00
<br />Street & Alley Repairs
<br />0.25
<br />0.00
<br />0.00
<br />01-0416-44-00
<br />Post Closure Maintenance-Lfill
<br />1,820.00
<br />41,100.00
<br />0.00
<br />41,100.00
<br />Subtotal
<br />Maintenance Buildings
<br />2,733.58
<br />42,300.00
<br />0.00
<br />42,300.00
<br />01-0502-44-00
<br />Machinery Tools Equipment
<br />8,046.13
<br />13,000.00
<br />1,400.00
<br />14,400.00
<br />01-0503-44-00
<br />Instruments Etc-Radio Maint
<br />896.75
<br />1,000.00
<br />6,500.00
<br />7,500.00
<br />01-0504-44-00
<br />Motor Vehicles
<br />26,940.25
<br />35,000.00
<br />0.00
<br />35,000.00
<br />01-0506-44-00
<br />Sweeper
<br />8,082.05
<br />16,700.00
<br />0.00
<br />16,700.00
<br />01-0508-44-00
<br />Lease & Rental-Equipment
<br />0.00
<br />7,000.00
<br />0.00
<br />7,000.00
<br />01-0512-44-00
<br />Tire Repair
<br />266.25
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Maintenance Equipment
<br />44,231.43
<br />72,700.00
<br />7,900.00
<br />80,600.00
<br />01-49
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