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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 /> 01-0101-12-00 Sal ari es&Wages 93,861.21 254,633.00 11,192.00 265,825.00
<br /> 01-0102-12-00 Social Security 7,300.73 15,775.00 1,001.00 16,776.00
<br /> 01-0103-12-00 TM RS& Pension 7,319.65 18,415.00 130.00 18,545.00
<br /> 01-0104-12-00 Ins-Employee Hospitalization 7,258.86 15,897.00 23.00 15,920.00
<br /> 01-0105-12-00 Ins-Workers Compensation 104.91 1,149.00 58.00 1,207.00
<br /> 01-0106-12-00 Unemployment Comp Benefits 830.00 270.00 0.00 270.00
<br /> 01-0108-12-00 Stability Pay 156.00 436.00 144.00 580.00
<br /> 01-0201-12-00 Office&applies 2,457.99 3,000.00 600.00 3,600.00
<br /> 01-0202-12-00 Postage 468.61 1,200.00 0.00 1,200.00
<br /> 01-0203-12-00 Food 25.00 0.00 0.00 0.00
<br /> 01-0209-12-00 Minor Apparatus 2,539.12 2,000.00 0.00 2,000.00
<br /> 01-0210-12-00 Laundry Cleaning Etc 626.64 500.00 0.00 500.00
<br /> 01-0301-12-00 Communications-Telephone 3,013.31 3,500.00 300.00 3,800.00
<br /> 01-0302-12-00 Car Allowance 2,000.00 6,000.00 1,800.00 7,800.00
<br /> 01-0303-12-00 Insurance& Bonds 904.18 1,120.00 (170.00) 950.00
<br /> 01-0306-12-00 Travel Expenses 699.05 8,330.00 0.00 8,330.00
<br /> 01-0307-12-00 Publications 0.00 915.00 0.00 915.00
<br /> 01-0308-12-00 Utilities-Bectricity 801.23 820.00 180.00 1,000.00
<br /> 01-0310-12-00 M iscelIaneous Expense 154.96 0.00 0.00 0.00
<br /> 01-0311-12-00 Associations 141.00 1,660.00 0.00 1,660.00
<br /> 01-0312-12-00 Utilities-Water&Gas 615.63 1,000.00 0.00 1,000.00
<br /> 01-0314-12-00 Training-Tuition Rc 1,265.00 2,300.00 0.00 2,300.00
<br /> 01-0401-12-00 Buildings&Grounds 1,746.53 1,700.00 300.00 2,000.00
<br /> 01-0503-12-00 Instruments Rc Radio Maint 121.05 0.00 0.00 0.00
<br /> 01-0508-12-00 Lease& Rental-Equipment 1,700.06 1,565.00 835.00 2,400.00
<br /> 01-0510-12-00 Bectronic Data Processing 517.92 3,000.00 (1,500.00) 1,500.00
<br /> 01-0605-12-00 Auditing 105.00 105.00 0.00 105.00
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