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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 />01-0603-44-00 Judgments Damages Etc 0.00 500.00 0.00 500.00 <br />01-0605-44-00 Auditing 400.00 400.00 0.00 400.00 <br />01-0609-44-00 Medical Expenses 1,078.00 2,000.00 0.00 2,000.00 <br />Subtotai Sundry Charges 1,478.00 2,900.00 0.00 2,900.00 <br />01-0101-44-01 Salaries & Wages 89,814.08 0.00 0.00 0.00 <br />01-0102-44-01 Social Security 7,544.90 0.00 0.00 0.00 <br />01-0103-44-01 TMRS & Pension 9,736.96 0.00 0.00 0.00 <br />01-0104-44-01 Ins-Employee Hospitalization 12,135.03 0.00 0.00 0.00 <br />01-0105-44-01 Ins-Workers Compensation (14,276.27) 0.00 0.00 0.00 <br />01-0107-44-01 Overtime 10,585.71 0.00 0.00 <br />01-0108-44-01 Longevity & Stability Pay 104.00 0.00 0.00 <br />Subtotal Personnel Cost 115,644.41 0.00 0.00 0.00 <br />01-0204-44-01 Wearing Apparel (9.63) 0.00 0.00 <br />01-0205-44-01 Motor Vehicles-Gasoline 39,006.76 0.00 0.00 <br />01-0206-44-01 Motor Vehicles-Oil & Lubricant 81.12 0.00 0.00 <br />01-0207-44-01 Motor Vehicles-Tires 17,786.97 0.00 0.00 <br />Subtotal Supplies 56,865.22 0.00 0.00 0.00 <br />01-0350-44-01 Contract Services 96,147.49 0.00 0.00 <br />Subtotal Contractual 96,147.49 0.00 0.00 0.00 <br />01-0502-44-01 Machinery Tools Equipment 194.61 0.00 0.00 <br />01-0504-44-01 Motor Vehicles 30,031.40 0.00 0.00 <br />01-0512-44-01 Tire Repair 1,709.76 0.00 0.00 <br />Subtotal Maintenance Equipment 31,935.77 0.00 0.00 0.00 <br />Total Sanitation $850,364.23 $927,616.00 $64,272.00 $991,888.00 <br />01-50 <br />