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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 />10-0101-82-00 Salaries & Wages 523,235.22 556,950.00 (604.00) 556,346.00
<br />10-0102-82-00 Social Security 41,372.94 44,971.00 (86.00) 44,885.00
<br />10-0103-82-00 TMRS & Pension 62,180.97 49,517.00 (8,130.00) 41,387.00
<br />10-0104-82-00 Ins-Employee Hospitalization 79,251.25 80,914.00 (108.00) 80,806.00
<br />10-0105-82-00 Ins-Workers Compensation 9,878.45 27,944.00 (73.00) 27,871.00
<br />10-0106-82-00 Unemployment Comp Benefits 5,462.00 1,485.00 0.00 1,485.00
<br />10-0107-82-00 Overtime 17,704.80 20,600.00 0.00 20,600.00
<br />10-0108-82-00 Stabiltiy Pay 9,764.00 10,340.00 (548.00) 9,792.00
<br />Subtotal Personnel Cost 748,849.63 792,721.00 (9,549.00) 783,172.00
<br />10-0201-82-00 Office Supplies 4,593.60 4,500.00 0.00 4,500.00
<br />10-0202-82-00 Postage 5,700.14 5,500.00 0.00 5,500.00
<br />10-0203-82-00 Food-Humans 555.35 400.00 0.00 400.00
<br />10-0204-82-00 Wearing Apparel 4,224.29 5,100.00 0.00 5,100.00
<br />10-0205-82-00 Motor Vehicles-Gasoline
<br />10-0206-82-00 Motor Vehicles-Oil & Lubricant
<br />10-0207-82-00 Motor Vehicles-Tires
<br />10-0208-82-00 Motor Vehicles-Batteries
<br />10-0209-82-00 Minor Apparatus
<br />10-0210-82-00 Laundry Cleaning Etc
<br />10-0211-82-00 Chemical Medical Etc
<br />10-0214-82-00 Public Information
<br />10-0216-82-00 Photographic Supplies
<br />10-0217-82-00 Furniture & Fixtures-Minor
<br />Subtotal
<br />10-0301-82-00
<br />10-0302-82-00
<br />10-0303-82-00
<br />10-0306-82-00
<br />10-0307-82-00
<br />10-0308-82-00
<br />10-0309-82-00
<br />10-0310-82-00
<br />10-0310-82-01
<br />10-0311-82-00
<br />10-0313-82-00
<br />10-0314-82-00
<br />10-0318-82-00
<br />10-0330-82-00
<br />10-0350-82-00
<br />Subtotal
<br />Supplies
<br />Communications-Telephone
<br />Car Allowance
<br />Insurance & Bonds
<br />Travel Expenses
<br />Publications
<br />Utilities-Electricity
<br />Freight & Express
<br />Permits & Fees
<br />Miscellaneous
<br />10,381.85 11,000.00 145.00 11,145.00
<br />106.79 500.00 0.00 500.00
<br />1,180.95 1,000.00 0.00 1,000.00
<br />88.95 250.00 0.00 250.00
<br />32,134.33 22,000.00 0.00 22,000.00
<br />2,917.92 2,800.00 0.00 2,800.00
<br />575,234.36 500,000.00 60,000.00 560,000.00
<br />3,597.76 5,000.00 0.00 5,000.00
<br />13.97 150.00 0.00 150.00
<br />44.88 500.00 0.00 500.00
<br />640,775.14 558,700.00 60,145.00 618,845.00
<br />17,682.42 14,000.00 0.00 14,000.00
<br />0.00 0.00 6,000.00 6,000.00
<br />32,472.05 48,000.00 0.00 48,000.00
<br />3,828.51 6,000.00 0.00 6,000.00
<br />1,027.40 500.00 0.00 500.00
<br />669,305.00 600,000.00 0.00 600,000.00
<br />117.22 300.00 0.00 300.00
<br />27,326.00 40,000.00 0.00 40,000.00
<br />55,000.00 55,000.00
<br />Associations 2,457.00 2,500.00 0.00 2,500.00
<br />Operation & Maint-Pat Mayse 108,906.23 110,000.00 0.00 110,000.00
<br />Training-Tuition Etc 8,001.00 7,000.00 0.00 7,000.00
<br />Consultants 5,980.00 2,500.00 17,000.00 19,500.00
<br />Testing Analysis 13,028.33 35,000.00 0.00 35,000.00
<br />Contract Services-Hiring Part. 435.22 0.00 0.00
<br />Contractual 890,566.38 865,800.00 78,000.00 943,800.00
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