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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 />01-0101-44-00 Salaries & Wages 125,683.47 328,682.00 1,293.00 329,975.00 <br />01-0102-44-00 Social Security 12,063.09 26,692.00 214.00 26,906.00 <br />01-0103-44-00 TMRS & Pension 18,253.42 29,385.00 (4,576.00) 24,809.00 <br />01-0104-44-00 Ins-Employee Hospsitalization 22,313.99 62,461.00 (80.00) 62,381.00 <br />01-0105-44-00 Ins-Workers Compensation 18,616.79 31,776.00 381.00 32,157.00 <br />01-0106-44-00 Unemployment Comp Benefits <br />01-0107-44-00 Overtime <br />01-0108-44-00 Stability Pay <br />Subtotal Personnel Cost <br />01-0201-44-00 Office Supplies <br />01-0202-44-00 Postage <br />01-0203-44-00 Food-Humans <br />01-0204-44-00 Wearing Apparel <br />01-0205-44-00 Motor Vehicles-Gasoline <br />01-0206-44-00 Motor Vehicles-Oil & Lubricant <br />01-0207-44-00 Motor Vehicles-Tires <br />01-0208-44-00 Motor Vehicles-Batteries <br />01-0209-44-00 Minor Apparatus <br />01-0210-44-00 Laundry Cleaning Etc <br />01-0211-44-00 Chemical Medical Etc <br />Subtotal Supplies <br />01-0301-44-00 Communications-Telephone <br />01-0303-44-00 Insurance & Bonds <br />01-0306-44-00 TravelExpenses <br />01-0308-44-00 Utilities-Electricity <br />01-0312-44-00 Utilities-Water & Gas <br />01-0314-44-00 Training-Tuition Etc <br />01-0317-44-00 Landfill Fee <br />01-0325-44-00 Landfill Fee-Resident Drop Off <br />01-0350-44-00 Contract Services-Hiring Part. <br />Subtotal <br />01-0401-44-00 <br />01-0407-44-00 <br />01-0416-44-00 <br />Contractual <br />Buildings & Grounds <br />Street & Alley Repairs <br />Post Closure Maintenance-Lfill <br />Subtotal Maintenance Buildings <br />01-0502-44-00 Machinery Tools Equipment <br />01-0503-44-00 Instruments Etc-Radio Maint <br />01-0504-44-00 Motor Vehicles <br />01-0506-44-00 Sweeper <br />01-0508-44-00 Lease & Rental-Equipment <br />01-0512-44-00 Tire Repair <br />Subtotal Maintenance Equipment <br />0.00 1,170.00 0.00 1,170.00 <br />32,782.88 17,300.00 0.00 17,300.00 <br />3,184.00 2,900.00 1,540.00 4,440.00 <br />232,897.64 500,366.00 (1,228.00) 499,138.00 <br />1,060.53 500.00 0.00 500.00 <br />1,066.55 4,000.00 0.00 4,000.00 <br />293.01 100.00 0.00 100.00 <br />3,792.03 4,500.00 0.00 4,500.00 <br />55,199.92 100,000.00 5,000.00 105,000.00 <br />2,447.61 2,700.00 0.00 2,700.00 <br />2,649.15 12,000.00 (1,000.00) 11,000.00 <br />970.71 1,000.00 0.00 1,000.00 <br />989.85 2,800.00 (1,400.00) 1,400.00 <br />907.48 1,200.00 0.00 1,200.00 <br />0.00 100.00 0.00 100.00 <br />69,376.84 128,900.00 2,600.00 131,500.00 <br />3,093.51 3,200.00 0.00 3,200.00 <br />11,423.69 12,500.00 0.00 12,500.00 <br />0.00 750.00 0.00 750.00 <br />436.17 700.00 0.00 700.00 <br />1,867.30 0.00 0.00 <br />0.00 600.00 0.00 600.00 <br />152,248.23 205,000.00 (15,000.00) 190,000.00 <br />14,902.08 0.00 0.00 <br />15,082.87 27,700.00 0.00 27,700.00 <br />199,053.85 250,450.00 (15,000.00) 235,450.00 <br />913.33 1,200.00 0.00 1,200.00 <br />0.25 0.00 0.00 <br />1,820.00 (28,900.00) 70,000.00 41,100.00 <br />2,733.58 (27,700.00) 70,000.00 42,300.00 <br />8,046.13 13,000.00 1,400.00 14,400.00 <br />896.75 1,000.00 6,500.00 7,500.00 <br />26,940.25 35,000.00 0.00 35,000.00 <br />8,082.05 16,700.00 0.00 16,700.00 <br />0.00 7,000.00 0.00 7,000.00 <br />266.25 0.00 0.00 0.00 <br />44,231.43 72,700.00 7,900.00 80,600.00 <br />01-49 <br />