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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 /> 10-0101-86-00 Sal aries&Wages 756,987.10 772,458.00 18,551.00 791,009.00
<br /> 10-0102-86-00 Social Security 57,302.49 61,426.00 1,718.00 63,144.00
<br /> 10-0103-86-00 TMRS& Pension 65,100.98 56,635.00 (813.00) 55,822.00
<br /> 10-0104-86-00 Ins-Employee Hospitalization 112,348.16 112,041.00 34.00 112,075.00
<br /> 10-0105-86-00 Ins-Workers Compensation 13,828.54 28,074.00 809.00 28,883.00
<br /> 10-0106-86-00 Unemployment Comp Benefits 0.00 2,205.00 29.00 2,234.00
<br /> 10-0107-86-00 Overtime 18,057.48 16,480.00 0.00 16,480.00
<br /> 10-0108-86-00 Stability Pay 10,568.00 14,000.00 916.00 14,916.00
<br /> 10-0201-86-00 Office&applies 4,966.97 5,000.00 0.00 5,000.00
<br /> 10-0202-86-00 Postage 722.27 1,000.00 200.00 1,200.00
<br /> 10-0203-86-00 Food-Humans 313.00 400.00 (100.00) 300.00
<br /> 10-0204-86-00 Wearing Apparel 12,171.89 8,000.00 1,000.00 9,000.00
<br /> 10-0205-86-00 Motor Vehi d es-Gasol i ne 16,804.96 14,660.00 340.00 15,000.00
<br /> 10-0206-86-00 Motor Vehicles-01 & Lubricant 661.35 400.00 0.00 400.00
<br /> 10-0207-86-00 Motor Vehides-Tires 3,010.35 1,700.00 0.00 1,700.00
<br /> 10-0208-86-00 Motor Vehi d es-Batt eri es 525.48 500.00 (100.00) 400.00
<br /> 10-0209-86-00 Minor Apparatus 22,487.97 26,000.00 (6,000.00) 20,000.00
<br /> 10-0210-86-00 Laundry Cleaning Etc 2,457.17 2,000.00 0.00 2,000.00
<br /> 10-0211-86-00 Chemical Medical Rc 243,454.50 150,000.00 15,000.00 165,000.00
<br /> 10-0212-86-00 Mechanical 0.00 500.00 (100.00) 400.00
<br /> 10-0214-86-00 Public Information 1,825.42 5,000.00 0.00 5,000.00
<br /> 10-0216-86-00 Photographic&Applies 0.00 250.00 (250.00) 0.00
<br /> 10-0301-86-00 Communications-Telephone 3,872.47 3,500.00 (500.00) 3,000.00
<br /> 10-0302-86-00 Car Allowance 0.00 3,000.00 3,000.00
<br /> 10-0303-86-00 Insurance& Bonds 10,964.85 12,000.00 0.00 12,000.00
<br /> 10-0306-86-00 Travel Expenses 2,504.20 6,000.00 (3,000.00) 3,000.00
<br /> 10-0307-86-00 Publications 0.00 400.00 (200.00) 200.00
<br /> 10-0308-86-00 Utilities-Bectricity 291,671.43 320,000.00 0.00 320,000.00
<br /> 10-0309-86-00 Freight & Express 176.46 1,500.00 (500.00) 1,000.00
<br /> 10-0310-86-00 Fees and Permits 32,682.50 50,000.00 0.00 50,000.00
<br /> 10-0311-86-00 Associations 3,422.00 3,000.00 0.00 3,000.00
<br /> 10-0312-86-00 Utilities-Water&Gas 7,473.17 6,000.00 0.00 6,000.00
<br /> 10-0314-86-00 Training-Tuition Rc 2,858.00 5,000.00 0.00 5,000.00
<br /> 10-0318-86-00 Consultants 16,065.00 20,000.00 (5,000.00) 15,000.00
<br /> 10-0330-86-00 Testing Analysis 29,127.38 30,000.00 0.00 30,000.00
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