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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 /> 01-0101-21-00 Sal ari es&Wages 321,114.51 270,350.00 (11,562.00) 258,788.00
<br /> 01-0102-21-00 Social Security 21,521.74 20,137.00 (884.00) 19,253.00
<br /> 01-0103-21-00 TMRS& Pension 27,115.14 18,940.00 (1,561.00) 17,379.00
<br /> 01-0104-21-00 Ins-Employee Hospitalization 30,293.08 26,210.00 (20.00) 26,190.00
<br /> 01-0105-21-00 Ins-Workers Compensation 824.02 1,180.00 (50.00) 1,130.00
<br /> 01-0106-21-00 Unemployment Comp Benefits 0.00 460.00 0.00 460.00
<br /> 01-0107-21-00 Overtime 965.59 1,000.00 0.00 1,000.00
<br /> 01-0108-21-00 Stability Pay 3,832.00 4,344.00 40.00 4,384.00
<br /> 01-0201-21-00 Office&applies 8,439.79 9,000.00 0.00 9,000.00
<br /> 01-0202-21-00 Postage 4,600.43 5,500.00 0.00 5,500.00
<br /> 01-0209-21-00 Minor Apparatus 838.75 6,000.00 (6,000.00) 0.00
<br /> 01-0217-21-00 Furniture& Fixtures-M inor 0.00 0.00 5,000.00 5,000.00
<br /> 01-0301-21-00 Communications-Telephone 3,252.39 3,300.00 0.00 3,300.00
<br /> 01-0302-21-00 Car Allowance 600.00 600.00 0.00 600.00
<br /> 01-0303-21-00 Insurance& Bonds 2,260.43 2,800.00 0.00 2,800.00
<br /> 01-0306-21-00 Travel Expenses 4,829.71 3,615.00 0.00 3,615.00
<br /> 01-0307-21-00 Publications 647.38 1,200.00 0.00 1,200.00
<br /> 01-0308-21-00 Utilities-Bectricity 3,363.78 4,000.00 500.00 4,500.00
<br /> 01-0310-21-00 Miscellaneous 14.63 0.00 0.00 0.00
<br /> 01-0311-21-00 Associations 2,485.00 1,530.00 0.00 1,530.00
<br /> 01-0312-21-00 Utilities-Water&Gas 932.05 1,410.00 0.00 1,410.00
<br /> 01-0314-21-00 Training-Tuition Rc 815.00 1,975.00 0.00 1,975.00
<br /> 01-0318-21-00 Consultants 1,290.00 15,900.00 0.00 15,900.00
<br /> 01-0401-21-00 Buildings&Grounds 4,090.63 4,000.00 0.00 4,000.00
<br /> 01-0508-21-00 Lease& Rental-Equipment 1,689.26 1,620.00 500.00 2,120.00
<br /> 01-0510-21-00 B ect roni c Data Processing 27,548.21 35,000.00 0.00 35,000.00
<br /> 01-0511-21-00 Maintenance Agreement 0.00 400.00 0.00 400.00
<br /> 01-0605-21-00 Auditing 355.00 1,000.00 0.00 1,000.00
<br /> 01-0607-21-00 CAFR Review Fee 0.00 1,500.00 0.00 1,500.00
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