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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 /> 10-0101-87-00 Sal aries&Wages 100,001.56 102,427.00 3,313.00 105,740.00
<br /> 10-0102-87-00 Social Security 8,156.19 8,611.00 265.00 8,876.00
<br /> 10-0103-87-00 TM RS& Pension 8,929.12 7,940.00 (93.00) 7,847.00
<br /> 10-0104-87-00 Ins-Employee Hospitalization 15,754.89 15,630.00 5.00 15,635.00
<br /> 10-0105-87-00 Ins-Workers Compensation 3,781.77 3,962.00 129.00 4,091.00
<br /> 10-0106-87-00 Unemployment Comp Benefits 0.00 350.00 10.00 360.00
<br /> 10-0107-87-00 Overtime 5,975.48 8,000.00 0.00 8,000.00
<br /> 10-0108-87-00 Stability Pay 1,840.00 2,132.00 144.00 2,276.00
<br /> 10-0201-87-00 Office&applies 167.51 300.00 0.00 300.00
<br /> 10-0202-87-00 Postage 395.23 1,000.00 0.00 1,000.00
<br /> 10-0204-87-00 Wearing Apparel 1,152.15 1,000.00 200.00 1,200.00
<br /> 10-0205-87-00 Motor Vehi d es-Gasol i ne 11,458.78 11,315.00 0.00 11,315.00
<br /> 10-0206-87-00 Motor Vehides-01 & Lubricant 493.68 500.00 (100.00) 400.00
<br /> 10-0207-87-00 Motor Vehides-Tires 1,361.55 1,200.00 (200.00) 1,000.00
<br /> 10-0208-87-00 Motor Vehi d es-Batt eri es 364.92 150.00 50.00 200.00
<br /> 10-0209-87-00 Minor Apparatus 636.27 500.00 (100.00) 400.00
<br /> 10-0210-87-00 Laundry Cleaning Etc 62.06 200.00 0.00 200.00
<br /> 10-0211-87-00 Chemical Medical Rc 3,219.81 8,000.00 (2,000.00) 6,000.00
<br /> 10-0212-87-00 Mechanical 0.00 100.00 0.00 100.00
<br /> 10-0214-87-00 Public Information 517.13 1,000.00 0.00 1,000.00
<br /> 10-0301-87-00 Communications-Telephone 12,780.90 12,000.00 (1,000.00) 11,000.00
<br /> 10-0303-87-00 Insurance& Bonds 5,654.55 3,800.00 0.00 3,800.00
<br /> 10-0306-87-00 Travel Expenses 1,546.88 2,000.00 (1,000.00) 1,000.00
<br /> 10-0308-87-00 Utilities-Bectricity 97,111.55 115,000.00 0.00 115,000.00
<br /> 10-0309-87-00 Freight & Express 0.00 150.00 0.00 150.00
<br /> 10-0310-87-00 Permits& Fees 298.70 500.00 0.00 500.00
<br /> 10-0311-87-00 Associations 375.00 400.00 0.00 400.00
<br /> 10-0312-87-00 Utilities-Water&Gas 3,693.61 2,000.00 0.00 2,000.00
<br /> 10-0314-87-00 Training-Tuition Rc 537.00 500.00 500.00 1,000.00
<br /> 10-0330-87-00 Testing Analysis 0.00 200.00 (100.00) 100.00
<br /> 10-0401-87-00 Buildings&Grounds 2,536.46 9,000.00 (4,000.00) 5,000.00
<br /> 10-0402-87-00 Bridges&Culverts 0.00 400.00 0.00 400.00
<br /> 10-0407-87-00 St reet&AI I ey Repai rs 0.00 1,000.00 0.00 1,000.00
<br /> 10-0411-87-00 Meters& Meter Boxes 0.00 500.00 0.00 500.00
<br /> 10-0413-87-00 Fire Hydrants&Valves 1,850.59 16,000.00 (1,000.00) 15,000.00
<br /> 10-0415-87-00 Screenings-Landfill Fees 0.00 5,000.00 3,000.00 8,000.00
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