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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 />01-0101-48-00
<br />Salaries & Wages
<br />28,219.44
<br />50,697.00
<br />370.00
<br />51,067.00
<br />01-0102-48-00
<br />Social Security
<br />2,332.15
<br />4,193.00
<br />32.00
<br />4,225.00
<br />01-0103-48-00
<br />TMRS & Pension
<br />3,579.58
<br />4,617.00
<br />(721.00)
<br />3,896.00
<br />01-0104-48-00
<br />Ins-Employee Hospitalization
<br />5,249.88
<br />10,403.00
<br />,(13.00)
<br />10,390.00
<br />01-0105-48-00
<br />Ins-Workers Compensation
<br />(134.12)
<br />5,778.00
<br />44.00
<br />5,822.00
<br />01-0106-48-00
<br />Unemployment Comp Benefits
<br />0.00
<br />215.00
<br />0.00
<br />215.00
<br />01-0107-48-00
<br />Overtime
<br />2,962.10
<br />3,500.00
<br />0.00
<br />3,500.00
<br />01-0108-48-00
<br />Stability Pay
<br />520.00
<br />616.00
<br />48.00
<br />664.00
<br />Subtotal
<br />Personne) Cost
<br />42,729.03
<br />80,019.00
<br />(240.00)
<br />79,779.00
<br />01-0201-48-00
<br />Office Supplies
<br />31.33
<br />500.00
<br />0.00
<br />500.00
<br />01-0202-48-00
<br />Postage
<br />991.09
<br />640.00
<br />0.00
<br />640.00
<br />01-0203-48-00
<br />Food-Humans
<br />83.99
<br />200.00
<br />0.00
<br />200.00
<br />01-0204-48-00
<br />Wearing Apparel
<br />448.68
<br />500.00
<br />0.00
<br />500.00
<br />01-0205-48-00
<br />Motor Vehicles-Gasoline
<br />3,437.52
<br />5,000.00
<br />(1,315.00)
<br />3,685.00
<br />01-0206-48-00
<br />Motor Vehicles-Oil & Lubricant
<br />109.86
<br />200.00
<br />0.00
<br />200.00
<br />01-0207-48-00
<br />Motor Vehicles-Tires
<br />619.80
<br />500.00
<br />200.00
<br />700.00
<br />01-0208-48-00
<br />Motor Vheicles-Batteries
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />01-0209-48-00
<br />Minor Apparatus
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0210-48-00
<br />Laundry Cleaning Etc
<br />26.46
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Supplies
<br />5,748.73
<br />8,640.00
<br />(1,115.00)
<br />7,525.00
<br />01-0301-48-00
<br />Communications-Telephone
<br />1,982.26
<br />2,000.00
<br />0.00
<br />2,000.00
<br />01-0303-48-00
<br />Insurance & Bonds
<br />1,279.45
<br />1,400.00
<br />0.00
<br />1,400.00
<br />01-0306-48-00
<br />Travel Expenses
<br />0.00
<br />400.00
<br />250.00
<br />650.00
<br />01-0308-48-00
<br />Utilities-Electricity
<br />322,536.57
<br />360,000.00
<br />0.00
<br />360,000.00
<br />01-0310-48-00
<br />Miscellaneous
<br />186.20
<br />100.00
<br />0.00
<br />100.00
<br />01-0312-48-00
<br />Utilities-Water & Gas
<br />323.58
<br />800.00
<br />0.00
<br />800.00
<br />01-0314-48-00
<br />Training-Tuition Etc
<br />0.00
<br />400.00
<br />200.00
<br />600.00
<br />01-0350-48-00
<br />Contract Services-Hiring Part.
<br />34,988.38
<br />27,600.00
<br />0.00
<br />27,600.00
<br />Subtotal
<br />Contractual
<br />361,296.44
<br />392,700.00
<br />450.00
<br />393,150.00
<br />01-0401-48-00
<br />Buildings & Grounds
<br />357.40
<br />0.00
<br />0.00
<br />0.00
<br />Subtotal
<br />Maintenance Buildings
<br />357.40
<br />0.00
<br />0.00
<br />0.00
<br />01-0502-48-00
<br />Machinery Tools Equipment
<br />762.88
<br />800.00
<br />200.00
<br />1,000.00
<br />01-0503-48-00
<br />Instruments Etc-Radio Maint
<br />729.08
<br />700.00
<br />3,500.00
<br />4,200.00
<br />01-0504-48-00
<br />Motor Vehicles
<br />352.39
<br />700.00
<br />0.00
<br />700.00
<br />01-0505-48-00
<br />Markers
<br />34,150.08
<br />43,000.00
<br />7,000.00
<br />50,000.00
<br />01-0512-48-00
<br />Tire Repair
<br />0.00
<br />70.00
<br />0.00
<br />70.00
<br />Subtotal
<br />Maintenance Equipment
<br />35,994.43
<br />45,270.00
<br />10,700.00
<br />55,970.00
<br />01-0603-48-00
<br />Judgments Damages Etc
<br />0.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0605-48-00
<br />Auditing
<br />500.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0609-48-00
<br />Medical Expenses
<br />48.00
<br />350.00
<br />0.00
<br />350.00
<br />Subtotal
<br />Sundry Charges
<br />548.00
<br />1,350.00
<br />0.00
<br />1,350.00
<br />Total
<br />Traffic & Public Lighting
<br />$446,674.03
<br />$527,979.00
<br />$9,795.00
<br />$537,774.00
<br />01-53
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