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Expenditure Detail 2012-2013 Budget
<br />7.
<br />Actual Budget Increase Budget
<br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013
<br />10-0101-SO-00 Salaries & Wages 63,824.00 66,146.00 1,471.00 67,617.00
<br />10-0102-80-00 Social Security 4,874.67 5,129.00 121.00 5,250.00
<br />10-0103-80-00 TMRS & Pension 7,286.24 5,647.00 (807.00) 4,840.00
<br />10-0104-80-00 Ins-Employee Hospitalization 10,511.80 10,430.00 (11.00) 10,419.00
<br />10-0105-80-00 Ins-Workers Compensation 1,385.66 4,934.00 116.00 5,050.00
<br />10-0106-80-00 Unemployment Comp Benefits 0.00 180.00 0.00 180.00
<br />10-0108-80-00 Stability Pay 708.00 904.00 96.00 1,000.00
<br />Subtotal Personnel Cost 88,590.37 93,370.00 986.00 94,356.00
<br />10-0201-80-00 Office Supplies 61.79 300.00 0.00 300.00
<br />10-0202-80-00 Postage 991.09 1,000.00 80.00 1,080.00
<br />10-0204-80-00 Wearing Apparel 183.65 300.00 0.00 300.00
<br />10-0205-80-00 Motor Vehicles-Gasoline 703.76 750.00 0.00 750.00
<br />10-0206-80-00
<br />10-0207-80-00
<br />10-0208-80-00
<br />10-0209-80-00
<br />10-0210-80-00
<br />10-0217-80-00
<br />Subtotal
<br />10-0301-80-00
<br />10-0303-80-00
<br />10-0306-80-00
<br />10-0308-80-00
<br />10-0312-80-00
<br />10-0314-80-00
<br />Subtotal
<br />10-0401-80-00
<br />Subtotal
<br />10-0502-80-00
<br />10-0504-80-00
<br />10-0510-80-00
<br />10-0511-80-00
<br />Subtotal
<br />10-0605-80-00
<br />10-0609-80-00
<br />Subtotal
<br />10-1004-80-99
<br />Subtotal
<br />Total
<br />Motor Vehicles-Oil & Lubricant
<br />Motor Vehicles-Tires
<br />Motor Vehicles-Batteries
<br />Minor Apparatus
<br />Laundry Cleaning Etc
<br />Furniture & Fixtures-Minor
<br />Supplies
<br />Communications-Telephone
<br />Insurance & Bonds
<br />Travel Expenses
<br />Utilities-Electricity
<br />Utilities-Water & Gas
<br />Training-Tuition Etc
<br />Contractual
<br />Buildings & Grounds
<br />Maintenance Buildings
<br />Machinery Tools Equipment
<br />Motor Vehicles
<br />Electronic Data Processing
<br />Maintenance Agreement
<br />Maintenance Equipment
<br />Auditing
<br />Medical Expenses
<br />Sundry Charges
<br />Motor Vehicles
<br />Equipment
<br />Warehouse
<br />0.00 50.00 0.00 50.00
<br />0.00 250.00 0.00 250.00
<br />95.95 0.00 0.00 0.00
<br />0.00 0.00 1,800.00 1,800.00
<br />0.00 50.00 0.00 50.00
<br />0.00 800.00 800.00
<br />2,036.24 2,700.00 2,680.00 5,380.00
<br />1,955.84 2,200.00 (100.00) 2,100.00
<br />1,827.79 2,500.00 (340.00) 2,160.00
<br />537.26 1,300.00 (300.00) 1,000.00
<br />785.80 2,000.00 0.00 2,000.00
<br />338.49 1,000.00 500.00 1,500.00
<br />199.00 1,200.00 (200.00) 1,000.00
<br />5,644.18 10,200.00 (440.00) 9,760.00
<br />2,192.70 1,000.00 3,000.00 4,000.00
<br />2,192.70 1,000.00 3,000.00 4,000.00
<br />116.67 50.00 (50.00) 0.00
<br />20.12 400.00 0.00 400.00
<br />125.20 1,000.00 (800.00) 200.00
<br />16.00 0.00 0.00
<br />277.99 1,450.00 (850.00) 600.00
<br />500.00 500.00 0.00 500.00
<br />o.o0 60.00 (60.00) o.00
<br />500.00 560.00 (60.00) 500.00
<br />17,231.00 0.00 0.00 0.00
<br />17,231.00 0.00 0.00 0.00
<br />$116,472.48
<br />10 - 14
<br />$109,280.00 $5,316.00 $114,596.00
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