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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 /> 10-0101-83-00 Sal aries&Wages 264,794.35 285,846.00 7,998.00 293,844.00
<br /> 10-0102-83-00 Social Security 22,687.39 26,027.00 624.00 26,651.00
<br /> 10-0103-83-00 TM RS& Pension 25,658.02 23,999.00 (439.00) 23,560.00
<br /> 10-0104-83-00 Ins-Employee Hospitalization 48,945.33 54,579.00 14.00 54,593.00
<br /> 10-0105-83-00 Ins-Workers Compensation 4,294.71 15,505.00 352.00 15,857.00
<br /> 10-0106-83-00 Unemployment Comp Benefits 3,310.84 1,035.00 6.00 1,041.00
<br /> 10-0107-83-00 Overtime 37,571.71 50,000.00 0.00 50,000.00
<br /> 10-0108-83-00 Stability Pay 3,788.00 4,404.00 128.00 4,532.00
<br /> 10-0201-83-00 Office&applies 1,056.87 1,500.00 0.00 1,500.00
<br /> 10-0202-83-00 Fbstage 418.63 1,000.00 (200.00) 800.00
<br /> 10-0203-83-00 Food-Humans 2,243.97 800.00 200.00 1,000.00
<br /> 10-0204-83-00 Wearing Apparel 7,509.46 6,500.00 1,250.00 7,750.00
<br /> 10-0205-83-00 Motor Vehi d es-Gasol i ne 48,694.04 35,375.00 2,125.00 37,500.00
<br /> 10-0206-83-00 Motor Vehides-01 & Lubricant 1,258.66 1,500.00 0.00 1,500.00
<br /> 10-0207-83-00 Motor Vehides-Tires 2,953.34 3,500.00 1,500.00 5,000.00
<br /> 10-0208-83-00 Motor Vehi d es-Batt eri es 324.50 700.00 0.00 700.00
<br /> 10-0209-83-00 Minor Apparatus 3,003.50 2,000.00 2,000.00 4,000.00
<br /> 10-0210-83-00 Laundry Cleaning Etc 167.56 1,000.00 (200.00) 800.00
<br /> 10-0211-83-00 Chemical Medical Rc 706.08 400.00 0.00 400.00
<br /> 10-0301-83-00 Communications-Telephone 3,884.59 4,000.00 0.00 4,000.00
<br /> 10-0303-83-00 Insurance& Bonds 7,771.08 18,000.00 7,000.00 25,000.00
<br /> 10-0305-83-00 Court Cbsts-qDecial Servs Fees 1,383.20 0.00 0.00 0.00
<br /> 10-0306-83-00 Travel Expenses 0.00 4,359.00 (559.00) 3,800.00
<br /> 10-0308-83-00 Utilities-Bectricity 269,122.06 290,000.00 0.00 290,000.00
<br /> 10-0310-83-00 Digtess-utility line locator 1,255.90 1,300.00 0.00 1,300.00
<br /> 10-0311-83-00 Associations 0.00 600.00 0.00 600.00
<br /> 10-0312-83-00 Utilities-Water&Gas 1,047.77 3,500.00 0.00 3,500.00
<br /> 10-0313-83-00 Daisy Water Meter Bectricity 295.08 0.00 0.00
<br /> 10-0314-83-00 Training-Tuition Rc 718.00 2,400.00 0.00 2,400.00
<br /> 10-0318-83-00 Backflow Inspections 525.00 6,000.00 0.00 6,000.00
<br /> 10-0330-83-00 Testing Analysis 466.00 1,500.00 0.00 1,500.00
<br /> 10-0350-83-00 Contract Services-Hiring Part. 27,591.38 20,000.00 0.00 20,000.00
<br /> 10-0351-83-00 Rai I road ROVV Crossi ngs 6,541.16 6,100.00 0.00 6,100.00
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