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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 />01-0101-32-00 Salaries & Wages 2,027,240.98 2,178,964.00 (9,317.00) 2,169,647.00
<br />01-0102-32-00 Social Security 29,658.89 34,103.00 (148.00) 33,955.00
<br />01-0103-32-00 TMRS & Pension 282,377.00 297,900.00 (1,742.00) 296,158.00
<br />01-0104-32-00 Ins-Employee Hospitalization 262,938.00 272,000.00 (380.00) 271,620.00
<br />01-0105-32-00 Ins-Workers Compensation 23,695.10 82,022.00 (2,807.00) 79,215.00
<br />01-0106-32-00 Unemployment Comp Benefits 7,564.00 6,278.00 48.00 6,326.00
<br />01-0107-32-00 Overtime 333,692.82 265,000.00 0.00 265,000.00
<br />01-0108-32-00 Stability Pay 25,184.54 26,738.00 (1,195.00) 25,543.00
<br />Subtotal Personnel Cost 2,992,351.33 3,163,005.00 (15,541.00) 3,147,464.00
<br />01-0201-32-00 Office Supplies 5,088.01 6,000.00 0.00 6,000.00
<br />01-0202-32-00 Postage 1,208.70 1,500.00 0.00 1,500.00
<br />01-0203-32-00 Food-Humans 863.89 750.00 0.00 750.00
<br />01-0204-32-00 Wearing Apparel 30,367.08 26,300.00 3,700.00 30,000.00
<br />01-0205-32-00 Motor Vehicles-Gasoline 34,999.22 35,000.00 3,000.00 38,000.00
<br />01-0206-32-00 Motor Vehicles-Oil & Lubricant 2,807.63 3,000.00 0.00 3,000.00
<br />01-0207-32-00 Motor Vehicles-Tires 4,935.54 5,500.00 0.00 5,500.00
<br />01-0208-32-00 Motor Vehicles-Batteries 730.80 1,000.00 0.00 1,000.00
<br />01-0209-32-00 Minor Apparatus 73,886.55 84,305.00 645.00 84,950.00
<br />01-0210-32-00 Laundry Cleaning Etc 3,328.14 4,000.00 0.00 4,000.00
<br />01-0211-32-00 Chemical Medical Etc 3,035.69 1,500.00 0.00 1,500.00
<br />01-0212-32-00 Mechanical 52.84 500.00 0.00 500.00
<br />01-0213-32-00 PPE-Bunker Coats & Pants 20,599.10 30,000.00 0.00 30,000.00
<br />01-0214-32-00 Other Supplies 4,391.90 5,000.00 300.00 5,300.00
<br />01-0216-32-00 Photographic Supplies 0.00 600.00 0.00 600.00
<br />01-0217-32-00 Furniture & Fixtures-Minor 9,644.40 2,400.00 600.00 3,000.00
<br />01-0218-32-00 Uniform Cleaning Allowance 14,725.00 15,000.00 0.00 15,000.00
<br />Subtotal Supplies 210,664.49 222,355.00 8,245.00 230,600.00
<br />01-0301-32-00 Communications-Telephone 14,021.52 12,000.00 0.00 12,000.00
<br />01-0302-32-00 Car Allowance 5,400.00 5,400.00 0.00 5,400.00
<br />01-0303-32-00 Insurance & Bonds 29,701.59 32,500.00 (300.00) 32,200.00
<br />01-0305-32-00 Court Costs-Special Servs Fees 2,475.00 2,600.00 2,000.00 4,600.00
<br />01-0306-32-00 Travel Expenses 6,883.39 21,550.00 2,450.00 24,000.00
<br />01-0307-32-00 Publications 1,674.65 1,000.00 0.00 1,000.00
<br />01-0308-32-00 Utilities-Electricity 28,126.04 33,000.00 0.00 33,000.00
<br />01-0310-32-00 Miscellaneous 1,279.43 1,000.00 0.00 1,000.00
<br />01-0311-32-00 Associations 834.00 1,000.00 1,260.00 2,260.00
<br />01-0312-32-00 Utilities-Water & Gas 15,596.83 17,500.00 0.00 17,500.00
<br />01-0314-32-00 Training-Tuition Etc 16,727.48 35,025.00 56,625.00 91,650.00
<br />01-0350-32-00 Contract Services 37,092.72 70,675.00 0.00 70,675.00
<br />01-0354-32-00 Grant Match 7,400.00 7,500.00 (7,500.00) 0.00
<br />Subtotal Contractual 167,212.65 240,750.00 54,535.00 295,285.00
<br />01-0401-32-00 Buildings & Grounds 8,663.32 3,000.00 5,000.00 8,000.00
<br />Subtotal Maintenance Buildings 8,663.32 3,000.00 5,000.00 8,000.00
<br />01-40
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