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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 />10-0101-86-00 Salaries & Wages 724,048.37 760,594.00 11,864.00 772,458.00
<br />10-0102-86-00 Social Security 55,435.17 60,436.00 990.00 61,426.00
<br />10-0103-86-00 TMRS & Pension 85,039.00 66,542.00 (9,907.00) 56,635.00
<br />10-0104-86-00 Ins-Employee Hospitalization 111,141.46 117,885.00 (5,844.00) 112,041.00
<br />10-0105-86-00 Ins-Workers Compensation 8,353.14 27,608.00 466.00 28,074.00
<br />10-0106-86-00 Unemployment Comp Benefits 0.00 2,205.00 0.00 2,205.00
<br />10-0107-86-00 Overtime 28,034.13 16,480.00 0.00 16,480.00
<br />10-0108-86-00 Stability Pay 9,696.00 12,928.00 1,072.00 14,000.00
<br />Subtotal Personnel Cost 1,021,747.27 1,064,678.00 (1,359.00) 1,063,319.00
<br />10-0201-86-00 Office Supplies 4,348.94 5,000.00 0.00 5,000.00
<br />10-0202-86-00 Postage 1,182.67 1,000.00 0.00 1,000.00
<br />10-0203-86-00 Food-Humans 436.78 400.00 0.00 400.00
<br />10-0204-86-00 Wearing Apparel 8,906.94 8,000.00 0.00 8,000.00
<br />10-0205-86-00 Motor Vehicles-Gasoline
<br />10-0206-86-00 Motor Vehicles-Oil & Lubricant
<br />10-0207-86-00 Motor Vehicles-Tires
<br />10-0208-86-00 Motor Vehicles-Batteries
<br />10-0209-86-00
<br />10-0210-86-00
<br />10-0211-86-00
<br />10-0212-86-00
<br />10-0214-86-00
<br />10-0216-86-00
<br />Subtotal
<br />10-0301-86-00
<br />10-0303-86-00
<br />10-0306-86-00
<br />10-0307-86-00
<br />10-0308-86-00
<br />10-0309-86-00
<br />10-0310-86-00
<br />10-0311-86-00
<br />10-0312-86-00
<br />10-0314-86-00
<br />10-0318-86-00
<br />10-0330-86-00
<br />Subtotal
<br />Minor Apparatus
<br />Laundry Cleaning Etc
<br />Chemical Medical Etc
<br />Mechanical
<br />Public Information
<br />Photographic Supplies
<br />Supplies
<br />Communications-Telephone
<br />Insurance & Bonds
<br />Travel Expenses
<br />Publications
<br />Utilities-Electricity
<br />Freight & Express
<br />Fees and Permits
<br />Associations
<br />Utilities-Water & Gas
<br />Training-Tuition Etc
<br />Consultants
<br />Testing Analysis
<br />Contractual
<br />18,741.48
<br />329.38
<br />3,296.28
<br />284.08
<br />17,823.28
<br />2,295.71
<br />202,167.98
<br />0.00
<br />14, 500.00
<br />400.00
<br />1,700.00
<br />500.00
<br />20,000.00
<br />2,000.00
<br />185,000.00
<br />500.00
<br />160.00
<br />0.00
<br />0.00
<br />0.00
<br />6,000.00
<br />0.00
<br />(35,000.00)
<br />0.00
<br />14,660.00
<br />400.00
<br />1,700.00
<br />500.00
<br />26,000.00
<br />2,000.00
<br />150,000.00
<br />500.00
<br />1,480.65 5,000.00 0.00 5,000.00
<br />0.00 250.00 0.00 250.00
<br />261,294.17 244,250.00 (28,840.00) 215,410.00
<br />3,238.92 3,500.00 0.00 3,500.00
<br />22,361.65 12,000.00 0.00 12,000.00
<br />3,662.85 6,000.00 0.00 6,000.00
<br />553.50 400.00 0.00 400.00
<br />301,250.20 320,000.00 0.00 320,000.00
<br />164.09
<br />32,782.50
<br />4,623.40
<br />6,904.37
<br />6,984.00
<br />2,580.00
<br />23,217.77
<br />408,323.25
<br />10-23
<br />1, 500.00
<br />50,000.00
<br />3,000.00
<br />6,000.00
<br />5,000.00
<br />20,000.00
<br />30,000.00
<br />457,400.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,500.00
<br />50,000.00
<br />3,000.00
<br />6,000.00
<br />5,000.00
<br />20,000.00
<br />30,000.00
<br />457,400.00
<br />
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