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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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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 /> 01-0101-15-00 Salaries&Wages 103,059.35 105,882.00 3,932.00 109,814.00 <br /> 01-0102-15-00 Social Security 7,561.25 8,330.00 312.00 8,642.00 <br /> 01-0103-15-00 TM RS& Pension 8,641.89 7,680.00 (42.00) 7,638.00 <br /> 01-0104-15-00 Ins-Employee Hospitalization 15,765.91 15,637.00 6.00 15,643.00 <br /> 01-0105-15-00 Ins-Workers Compensation 254.55 480.00 17.00 497.00 <br /> 01-0106-15-00 Unemployment Comp Benefits 573.74 279.00 0.00 279.00 <br /> 01-0107-15-00 Overtime 118.72 875.00 0.00 875.00 <br /> 01-0108-15-00 Stability Pay 472.00 772.00 144.00 916.00 <br /> 01-0201-15-00 Office&applies 3,648.87 5,500.00 (500.00) 5,000.00 <br /> 01-0202-15-00 Postage 634.58 1,300.00 0.00 1,300.00 <br /> 01-0209-15-00 Minor Apparatus 1,415.91 1,000.00 0.00 1,000.00 <br /> 01-0210-15-00 Laundry Cleaning Etc 0.00 100.00 0.00 100.00 <br /> 01-0301-15-00 Communications-Telephone 2,432.69 3,960.00 (460.00) 3,500.00 <br /> 01-0302-15-00 Car AI Iowance 1,350.00 1,350.00 0.00 1,350.00 <br /> 01-0303-15-00 Insurance& Bonds 605.48 750.00 0.00 750.00 <br /> 01-0304-15-00 RAnoff Claims& Retiree Cost 75.00 0.00 0.00 <br /> 01-0306-15-00 Travel Expenses 0.00 1,100.00 0.00 1,100.00 <br /> 01-0307-15-00 Publications 35.25 0.00 0.00 <br /> 01-0308-15-00 Utilities-Bectricity 1,313.67 1,500.00 0.00 1,500.00 <br /> 01-0311-15-00 Associations 123.50 150.00 0.00 150.00 <br /> 01-0312-15-00 Utilities-Water&Gas 288.40 560.00 0.00 560.00 <br /> 01-0314-15-00 Training-Tuition Rc 515.00 2,300.00 0.00 2,300.00 <br /> 01-0401-15-00 Buildings&Grounds 2,633.31 2,750.00 0.00 2,750.00 <br /> 01-0502-15-00 Machinery Tools Equipment 0.00 250.00 0.00 250.00 <br /> 01-0508-15-00 Lease& Rental-Equipment 29.21 0.00 0.00 <br /> 01-0510-15-00 Bectronic Data Processing 537.92 2,230.00 0.00 2,230.00 <br /> 01-0511-15-00 Maintenance Agreement 0.00 500.00 0.00 500.00 <br /> 01-0605-15-00 Auditing 300.00 300.00 0.00 300.00 <br /> Page 18 <br />
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