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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 /> 10-0101-85-00 Sal aries&Wages 209,746.45 209,153.00 1,278.00 210,431.00
<br /> 10-0102-85-00 Social Security 18,074.11 18,170.00 84.00 18,254.00
<br /> 10-0103-85-00 TMRS& Pension 19,775.35 16,753.00 (615.00) 16,138.00
<br /> 10-0104-85-00 Ins-Employee Hospitalization 40,581.05 38,994.00 0.00 38,994.00
<br /> 10-0105-85-00 Ins-Workers Compensation 4,924.40 9,720.00 73.00 9,793.00
<br /> 10-0106-85-00 Unemployment Comp Benefits 0.00 765.00 6.00 771.00
<br /> 10-0107-85-00 Overtime 26,633.48 25,000.00 0.00 25,000.00
<br /> 10-0108-85-00 Stability Pay 2,212.00 3,372.00 (208.00) 3,164.00
<br /> 10-0201-85-00 Office&applies 718.57 1,000.00 0.00 1,000.00
<br /> 10-0202-85-00 Postage 396.11 1,000.00 0.00 1,000.00
<br /> 10-0203-85-00 Food-Humans 325.36 500.00 0.00 500.00
<br /> 10-0204-85-00 Wearing Apparel 1,935.87 2,400.00 875.00 3,275.00
<br /> 10-0205-85-00 M of or Vehi d es-Gasol i ne 46,861.86 38,375.00 0.00 38,375.00
<br /> 10-0206-85-00 Motor Vehides-01 & Lubricant 799.32 1,200.00 0.00 1,200.00
<br /> 10-0207-85-00 Motor Vehides-Tires 3,766.36 4,000.00 0.00 4,000.00
<br /> 10-0208-85-00 Motor Vehi d es-Batt eri es 202.51 600.00 0.00 600.00
<br /> 10-0209-85-00 Minor Apparatus 3,072.97 2,000.00 1,900.00 3,900.00
<br /> 10-0210-85-00 Laundry Cleaning Etc 0.00 300.00 0.00 300.00
<br /> 10-0211-85-00 Chemical Medical Rc 34,005.58 23,000.00 0.00 23,000.00
<br /> 10-0301-85-00 Communications-Telephone 1,798.24 2,500.00 0.00 2,500.00
<br /> 10-0303-85-00 Insurance& Bonds 8,778.72 6,000.00 0.00 6,000.00
<br /> 10-0306-85-00 Travel Expenses 0.00 3,000.00 0.00 3,000.00
<br /> 10-0308-85-00 Utilities-Bectricity 2,533.40 3,000.00 0.00 3,000.00
<br /> 10-0310-85-00 Digtess-utility line locator 770.45 900.00 0.00 900.00
<br /> 10-0311-85-00 Associations 0.00 750.00 0.00 750.00
<br /> 10-0312-85-00 Utilities-Water&Gas 1,047.77 3,300.00 (500.00) 2,800.00
<br /> 10-0314-85-00 Training-Tuition Rc 525.00 2,400.00 0.00 2,400.00
<br /> 10-0350-85-00 Contract Services-Hiring Part. 15,404.25 20,000.00 0.00 20,000.00
<br /> 10-0351-85-00 Railroad ROVVCrossings 3,831.77 5,000.00 (1,000.00) 4,000.00
<br /> 10-0401-85-00 Buildings&Grounds 1,150.57 1,000.00 0.00 1,000.00
<br /> 10-0404-85-00 Sanitary Sewer Repairs 67,912.80 90,000.00 0.00 90,000.00
<br /> 10-0406-85-00 Storm Sewers 0.00 20,000.00 0.00 20,000.00
<br /> 10-0407-85-00 St reet&AI I ey Repai rs 45,631.30 85,000.00 0.00 85,000.00
<br /> 10-0409-85-00 Manholes Lampholes Rc 18,570.75 45,000.00 0.00 45,000.00
<br /> 10-0411-85-00 Meters& Meter Boxes 177.42 0.00 0.00
<br /> 10-0412-85-00 Service Lines Replacement 186,098.29 181,000.00 0.00 181,000.00
<br /> 10-0416-85-00 Service Line Projects 0.00 164,000.00 164,000.00
<br /> 10-0420-85-00 Sewer Force Main 5,088.03 6,500.00 0.00 6,500.00
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