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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 /> 01-0101-13-00 Sal aries&Wages 228,002.96 249,126.00 (805.00) 248,321.00
<br /> 01-0102-13-00 Social Security 17,348.62 18,999.00 (197.00) 18,802.00
<br /> 01-0103-13-00 TM RS& Pension 19,222.95 18,262.00 (833.00) 17,429.00
<br /> 01-0104-13-00 Ins-Employee Hospitalization 19,637.45 21,036.00 (2.00) 21,034.00
<br /> 01-0105-13-00 Ins-Workers Compensation 523.54 1,140.00 (5.00) 1,135.00
<br /> 01-0106-13-00 Unemployment Comp Benefits 0.00 412.00 0.00 412.00
<br /> 01-0107-13-00 Overtime 171.95 5,150.00 0.00 5,150.00
<br /> 01-0108-13-00 Stability Pay 716.00 1,012.00 (364.00) 648.00
<br /> 01-0201-13-00 Office&applies 2,245.89 3,000.00 0.00 3,000.00
<br /> 01-0202-13-00 Postage 977.20 1,200.00 0.00 1,200.00
<br /> 01-0209-13-00 Minor Apparatus 1,185.92 1,000.00 (500.00) 500.00
<br /> 01-0217-13-00 Furniture& Fixtures-M inor 392.99 900.00 (400.00) 500.00
<br /> 01-0221-13-00 Media-Books,CD's,Film, etc. 12,124.76 14,000.00 0.00 14,000.00
<br /> 01-0301-13-00 Communications-Telephone 2,978.78 3,120.00 0.00 3,120.00
<br /> 01-0302-13-00 Car Allowance 3,600.00 3,600.00 0.00 3,600.00
<br /> 01-0303-13-00 Insurance& Bonds 1,453.12 1,800.00 200.00 2,000.00
<br /> 01-0305-13-00 Court Costs-qDecial Servs Fees 4.00 500.00 0.00 500.00
<br /> 01-0306-13-00 Travel Expenses 3,029.65 5,000.00 0.00 5,000.00
<br /> 01-0308-13-00 Utilities-Bectricity 2,118.60 2,218.00 0.00 2,218.00
<br /> 01-0310-13-00 Miscellaneous 240.00 3,500.00 (1,500.00) 2,000.00
<br /> 01-0311-13-00 Associations 655.00 2,250.00 (450.00) 1,800.00
<br /> 01-0312-13-00 Utilities-Water&Gas 891.49 1,400.00 0.00 1,400.00
<br /> 01-0314-13-00 Training-Tuition Rc 1,106.50 3,000.00 0.00 3,000.00
<br /> 01-0350-13-00 Contract Services-Attorney 47,560.66 50,000.00 0.00 50,000.00
<br /> 01-0401-13-00 Buildings&Grounds 3,122.61 3,000.00 11,500.00 14,500.00
<br /> 01-0502-13-00 Machinery Tools Equipment 48.31 200.00 0.00 200.00
<br /> 01-0503-13-00 Instruments Rc Radio Maint 121.05 400.00 0.00 400.00
<br /> 01-0508-13-00 Lease& Rental-Equipment 2,846.23 3,830.00 0.00 3,830.00
<br /> 01-0510-13-00 Bectronic Data Processing 403.44 1,600.00 (600.00) 1,000.00
<br /> 01-0605-13-00 Auditing 500.00 500.00 0.00 500.00
<br /> 01-0609-13-00 Medical Expenses 0.00 60.00 0.00 60.00
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