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mt <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 />01-0603-44-00 <br />Judgments Damages Etc <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />01-0605-44-00 <br />Auditing <br />400.00 <br />400.00 <br />0.00 <br />400.00 <br />01-0609-44-00 <br />Medical Expenses <br />1,078.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />Subtotal <br />Sundry Charges <br />1,478.00 <br />2,900.00 <br />0.00 <br />2,900.00 <br />01-0101-44-01 <br />Salaries & Wages <br />89,814.08 <br />0.00 <br />0.00 <br />0.00 <br />01-0102-44-01 <br />Social Security <br />7,544.90 <br />0.00 <br />0.00 <br />0.00 <br />01-0103-44-01 <br />TMRS & Pension <br />9,736.96 <br />0.00 <br />0.00 <br />0.00 <br />01-0104-44-01 <br />Ins-Employee Hospitalization <br />12,135.03 <br />0.00 <br />0.00 <br />0.00 <br />01-0105-44-01 <br />Ins-Workers Compensation <br />(14,276.27) <br />0.00 <br />0.00 <br />0.00 <br />01-0107-44-01 <br />Overtime <br />10,585.71 <br />0.00 <br />0.00 <br />01-0108-44-01 <br />Longevity & Stability Pay <br />104.00 <br />0.00 <br />0.00 <br />Subtotal <br />Personnel Cost <br />115,644.41 <br />0.00 <br />0.00 <br />0.00 <br />01-0204-44-01 <br />Wearing Apparel <br />(9.63) <br />0.00 <br />0.00 <br />01-0205-44-01 <br />Motor Vehicles-Gasoline <br />39,006.76 <br />0.00 <br />0.00 <br />01-0206-44-01 <br />Motor Vehicles-Oil & Lubricant <br />81.12 <br />0.00 <br />0.00 <br />01-0207-44-01 <br />Motor Vehicles-Tires <br />17,786.97 <br />0.00 <br />0.00 <br />Subtotal <br />Supplies <br />56,865.22 <br />0.00 <br />0.00 <br />0.00 <br />01-0350-44-01 <br />Contract Services <br />96,147.49 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />96,147.49 <br />0.00 <br />0.00 <br />0.00 <br />01-0502-44-01 <br />Machinery Tools Equipment <br />194.61 <br />0.00 <br />0.00 <br />01-0504-44-01 <br />Motor Vehicles <br />30,031.40 <br />0.00 <br />0.00 <br />01-0512-44-01 <br />Tire Repair <br />1,709.76 <br />0.00 <br />0.00 <br />Subtotal <br />Maintenance Equipment <br />31,935.77 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Sanitation <br />$850,364.23 <br />$997,616.00 <br />($5,728.00) <br />$991,888.00 <br />01-50 <br />