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Expenditure Detail 2012-2013 Budget <br />l. <br />Actual Budget Increase Budget <br />Account Description 2010-2011 2011-2012 (Decrease) 2012-2013 <br />01-0101-54-00 Salaries & Wages 1,085,927.69 1,156,414.00 6,737.00 1,163,151.00 <br />01-0102-54-00 Social5ecurity 101,344.78 99,458.00 574.00 100,032.00 <br />01-0103-54-00 TMRS & Pension 143,002.48 110,774.00 (17,475.00) 93,299.00 <br />01-0104-54-00 Ins-Employee Hospitalization 126,644.97 135,108.00 (167.00) 134,941.00 <br />01-0105-54-00 Ins-Workers Compensation 23,618.82 70,984.00 363.00 71,347.00 <br />01-0106-54-00 Unemployment Comp Benefits 50.26 2,503.00 0.00 2,503.00 <br />01-0107-54-00 Overtime 254,120.63 280,000.00 (110,000.00) 170,000.00 <br />01-0108-54-00 Stability Pay 15,548.00 15,337.00 1,219.00 16,556.00 <br />Subtotal Personnel Cost 1,750,257.63 1,870,578.00 (118,749.00) 1,751,829.00 <br />01-0201-54-00 Office Supplies 7,130.10 7,000.00 0.00 7,000.00 <br />01-0202-54-00 Postage 6,822.96 7,000.00 0.00 7,000.00 <br />01-0203-54-00 Food 883.17 1,000.00 0.00 1,000.00 <br />01-0204-54-00 Wearing Apparel 16,656.55 16,000.00 0.00 16,000.00 <br />01-0205-54-00 Motor Vehicles-Gasoline 85,306.63 60,000.00 21,490.00 81,490.00 <br />01-0206-54-00 Motor Vehicles-Oil & Lubricant 2,355.33 2,000.00 0.00 2,000.00 <br />01-0207-54-00 Motor Vehicles-Tires 5,809.65 6,000.00 0.00 6,000.00 <br />01-0208-54-00 Motor Vehicles-Batteries 726.40 0.00 0.00 0.00 <br />01-0209-54-00 Minor Apparatus 5,492.42 8,500.00 0.00 8,500.00 <br />01-0210-54-00 Laundry Cleaning Etc 1,333.13 1,000.00 0.00 1,000.00 <br />01-0211-54-00 Chemical Medical Etc 100,083.23 79,000.00 0.00 79,000.00 <br />01-0217-54-00 Furniture & Fixtures-Minor 5,899.56 6,175.00 275.00 6,450.00 <br />01-0218-54-00 Uniform Cleaning Allowance 6,825.00 7,100.00 45.00 7,145.00 <br />Subtotal Supplies 245,324.13 200,775.00 21,810.00 222,585.00 <br />01-0301-54-00 Communications-Telephone 13,281.59 13,500.00 0.00 13,500.00 <br />01-0302-54-00 Car Allowance 5,400.00 3,601.00 809.00 4,410.00 <br />01-0303-54-00 Insurance & Bonds 9,413.13 10,300.00 0.00 10,300.00 <br />01-0306-54-00 Travel Expenses 2,426.05 2,500.00 500.00 3,000.00 <br />01-0307-54-00 PublicationS 507.25 500.00 0.00 500.00 <br />01-0308-54-00 Utilities-Electricity 7,601.72 6,600.00 0.00 6,600.00 <br />01-0310-54-00 Miscellaneous 156.95 0.00 0.00 0.00 <br />01-0311-54-00 Associations 1,065.00 1,000.00 1,000.00 2,000.00 <br />01-0312-54-00 Utilities-Water & Gas 3,883.30 5,000.00 0.00 5,000.00 <br />01-0314-54-00 Training-Tuition Etc 5,488.22 9,000.00 0.00 9,000.00 <br />01-0350-54-00 EMS Medical Director 12,000.00 12,000.00 0.00 12,000.00 <br />Subtotal Contractual 61,223.21 64,001.00 2,3Q9.00 66,310.00 <br />01-0401-54-00 Buildings & Grounds 10,627.91 11,000.00 0.00 11,000.00 <br />Subtotal Maintenance Buildings 10,627.91 11,000.00 0.00 11,000.00 <br />01-55 <br />