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2014 Proposed Budget
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2014 Proposed Budget
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7/19/2013 2:43:11 PM
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7/19/2013 2:41:45 PM
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Esh 2013-2014 Budget <br /> Budget Guide <br /> Classification of Accounts by Character and Object <br /> Expenses <br /> All items of expenditures necessary for operation, maintenance, and administration and material for equipment for <br /> renewal or replacements that do not add to the capital assets. <br /> 01 Personnel Cost <br /> 02 &applies <br /> 03 Contractual <br /> 04 Maintenance Buildings <br /> 05 Maintenance Equipment <br /> 06 Sandry Charges <br /> 07 Debt Szrvice <br /> Capital Outlay <br /> All expenditures which increase the capital assets. <br /> 08 Land <br /> 09 Buildings StructuresEc <br /> 10 Equipment <br /> 01 Personnel Cost <br /> 01 Salaries&Wages <br /> 02 SDdal Szcurity <br /> 03 TM RS& Pension <br /> 04 Employee Hospitalization Insurance <br /> 05 Worker's Compensation Insurance <br /> 06 Unemployment Compensation <br /> 07 Overtime <br /> 08 Stability <br />
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