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Expenditure Detail 2013-2014 Budget
<br /> Actual Budget Increase Budget
<br /> Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014
<br /> 10-0101-82-00 Sal aries&Wages 541,663.02 556,346.00 11,482.00 567,828.00
<br /> 10-0102-82-00 Social Security 43,246.98 44,885.00 1,078.00 45,963.00
<br /> 10-0103-82-00 TMRS& Pension 47,884.25 41,387.00 (754.00) 40,633.00
<br /> 10-0104-82-00 Ins-Employee Hospitalization 78,767.32 80,806.00 17.00 80,823.00
<br /> 10-0105-82-00 Ins-Workers Compensation 12,703.95 27,871.00 612.00 28,483.00
<br /> 10-0106-82-00 Unemployment Comp Benefits 0.00 1,485.00 31.00 1,516.00
<br /> 10-0107-82-00 Overtime 23,587.68 20,600.00 0.00 20,600.00
<br /> 10-0108-82-00 Stabiltiy Pay 10,404.00 9,792.00 (380.00) 9,412.00
<br /> 10-0201-82-00 Office&applies 3,498.28 4,500.00 (500.00) 4,000.00
<br /> 10-0202-82-00 Postage 4,154.50 5,500.00 (500.00) 5,000.00
<br /> 10-0203-82-00 Food-Humans 381.75 400.00 (100.00) 300.00
<br /> 10-0204-82-00 Wearing Apparel 4,951.83 5,100.00 1,400.00 6,500.00
<br /> 10-0205-82-00 M otor Vehi d es-Gasol i ne 11,432.52 11,145.00 0.00 11,145.00
<br /> 10-0206-82-00 Motor Vehicles-01 & Lubricant 214.84 500.00 (100.00) 400.00
<br /> 10-0207-82-00 Motor Vehides-Tires 956.00 1,000.00 (500.00) 500.00
<br /> 10-0208-82-00 Motor Vehi d es-Batt eri es 166.90 250.00 0.00 250.00
<br /> 10-0209-82-00 Minor Apparatus 23,537.81 22,000.00 0.00 22,000.00
<br /> 10-0210-82-00 Laundry Cleaning Etc 3,614.84 2,800.00 0.00 2,800.00
<br /> 10-0211-82-00 Chemical Medical Rc 617,605.62 560,000.00 0.00 560,000.00
<br /> 10-0214-82-00 Public Information 2,821.10 5,000.00 0.00 5,000.00
<br /> 10-0216-82-00 Photographic&Applies 0.00 150.00 (150.00) 0.00
<br /> 10-0217-82-00 Furniture& Fixtures-M inor 159.99 500.00 0.00 500.00
<br /> 10-0301-82-00 Communications-Telephone 15,801.22 14,000.00 0.00 14,000.00
<br /> 10-0302-82-00 Car Allowance 0.00 6,000.00 (3,000.00) 3,000.00
<br /> 10-0303-82-00 Insurance& Bonds 40,551.52 48,000.00 0.00 48,000.00
<br /> 10-0306-82-00 Travel Expenses 4,473.46 6,000.00 (3,000.00) 3,000.00
<br /> 10-0307-82-00 Publications 1,270.48 500.00 (300.00) 200.00
<br /> 10-0308-82-00 Utilities-Bectricity 676,517.49 600,000.00 0.00 600,000.00
<br /> 10-0309-82-00 Freight & Express 388.06 300.00 (100.00) 200.00
<br /> 10-0310-82-00 Permits& Fees 29,105.60 40,000.00 0.00 40,000.00
<br /> 10-0311-82-00 Associations 2,697.00 2,500.00 0.00 2,500.00
<br /> 10-0313-82-00 Operation& Maint-Pat Mayse 101,963.35 110,000.00 22,000.00 132,000.00
<br /> 10-0314-82-00 Training-Tuition Rc 8,337.91 7,000.00 0.00 7,000.00
<br /> 10-0318-82-00 Consultants 4,200.00 19,500.00 (500.00) 19,000.00
<br /> 10-0330-82-00 Testing Analysis 15,301.00 35,000.00 (1,000.00) 34,000.00
<br /> 10-0351-82-00 Raw Water Pump Station Study 34,995.00 0.00 0.00
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