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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 />01-0101-46-00 Salaries & Wages 343,633.81 441,487.00 (12,240.00) 429,247.00
<br />01-0102-46-00 Social Security 26,758.92 34,638.00 (935.00) 33,703.00
<br />01-0103-46-00 TMRS & Pension 39,666.80 38,139.00 (7,065.00) 31,074.00
<br />01-0104-46-00 Ins-Employee Hospitalization 60,606.12 78,132.00 (127.00) 78,005.00
<br />01-0105-46-00 Ins-Workers Compensation 9,806.26 47,725.00 (1,291.00) 46,434.00
<br />01-0106-46-00 Unemployment Comp Benefits 1,498.96 1,402.00 0.00 1,402.00
<br />01-0107-46-00 Overtime 3,538.51 5,150.00 0.00 5,150.00
<br />01-0108-46-00 Stability Pay 6,408.00 6,148.00 8.00 6,156.00
<br />Subtotal Personnel Cost 491,917.38 652,821.00 (21,650.00) 631,171.00
<br />01-0201-46-00 Office Supplies 925.66 1,000.00 0.00 1,000.00
<br />01-0202-46-00 Postage 1,009.11 790.00 0.00 790.00
<br />01-0203-46-00 Food-Humans 965.68 400.00 0.00 400.00
<br />01-0204-46-00 Wearing Apparel 5,770.05 5,500.00 0.00 5,500.00
<br />01-0205-46-00 Motor Vehicles-Gasoline 62,981.27 55,000.00 (970.00) 54,030.00
<br />01-0206-46-00 Motor Vehicles-Oil & Lubricant 2,534.57 1,800.00 0.00 1,800.00
<br />01-0207-46-00 Motor Vehicles-Tires 9,033.28 8,000.00 0.00 8,000.00
<br />01-0208-46-00 Motor Vehicles-Batteries 891.89 1,800.00 0.00 1,800.00
<br />01-0209-46-00 Minor Apparatus 14,330.91 6,800.00 0.00 6,800.00
<br />01-0210-46-00 Laundry Cleaning Etc 667.57 700.00 0.00 700.00
<br />01-0211-46-00 Chemical Medical Etc 0.00 250.00 0.00 250.00
<br />Subtotal Supplies 99,109.99 82,040.00 (970.00) 81,070.OU
<br />01-0301-46-00 Communications-Telephone 3,467.37 3,000.00 0.00 3,000.00
<br />01-0303-46-00 Insurance & Bonds 13,048.67 13,500.00 0.00 13,500.00
<br />01-0306-46-00 Travel Expenses 779.65 1,400.00 0.00 1,400.00
<br />01-0307-46-00 Publications 456.40 500.00 0.00 500.00
<br />01-0308-46-00 Utilities-Electricity 1,233.21 1,500.00 0.00 1,500.00
<br />01-0310-46-00 Miscellaneous 19.95 0.00 50.00 50.00
<br />01-0312-46-00 Utilities-Water & Gas 2,390.34 2,400.00 0.00 2,400.00
<br />01-0314-46-00 Training-Tuition Etc 639.97 1,300.00 0.00 1,300.00
<br />01-0350-46-00 Contract Services-Hiring Part. 71,615.10 20,000.00 0.00 20,000.00
<br />01-0351-46-00 Contract Services-Not HPI 52,596.27 89,000.00 0.00 89,000.00
<br />Subtotal Contractual 146,246.93 132,600.00 50.00 132,650.00
<br />01-0401-46-00 Buildings & Grounds 1,088.73 1,000.00 0.00 1,000.00
<br />01-0402-46-00 Bridges & Culverts 11,149.24 31,000.00 0.00 31,000.00
<br />01-0405-46-00 Sidewalks & Curbs 61,819.15 64,000.00 0.00 64,000.00
<br />01-0406-46-00 Storm Sewers 924.50 45,800.00 4,200.00 50,000.00
<br />01-0407-46-00 Street & Alley Repairs 457,858.90 465,000.00 (5,000.00) 460,000.00
<br />Subtotal Maintenance Buildings 532,840.52 606,800.00 (800.00) 606,000.00
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