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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 /> 01-0101-31-00 Sal aries&Wages 3,334,664.35 3,252,883.00 16,366.00 3,269,249.00
<br /> 01-0102-31-00 Social Security 264,844.90 262,105.00 1,204.00 263,309.00
<br /> 01-0103-31-00 TMRS& Pension 286,342.48 245,172.00 (9,035.00) 236,137.00
<br /> 01-0104-31-00 Ins-Employee Hospitalization 365,750.77 391,905.00 (5,140.00) 386,765.00
<br /> 01-0105-31-00 Ins-Workers Compensation 54,854.46 111,685.00 (94.00) 111,591.00
<br /> 01-0106-31-00 Unemployment Comp Benefits 21,245.48 8,395.00 39.00 8,434.00
<br /> 01-0107-31-00 Overtime 172,111.33 165,000.00 0.00 165,000.00
<br /> 01-0108-31-00 Stability Pay 34,058.59 36,560.00 321.00 36,881.00
<br /> 01-0201-31-00 Office&applies 19,868.14 20,000.00 0.00 20,000.00
<br /> 01-0202-31-00 Postage 2,533.42 2,800.00 (300.00) 2,500.00
<br /> 01-0203-31-00 Food-Humans 5,410.51 3,800.00 1,200.00 5,000.00
<br /> 01-0204-31-00 Wearing Apparel 29,113.58 32,000.00 2,950.00 34,950.00
<br /> 01-0205-31-00 Motor Vehicles-Gasoline 174,652.53 180,000.00 (10,000.00) 170,000.00
<br /> 01-0206-31-00 Motor Vehicles-01 & Lubricant 3,604.75 3,800.00 0.00 3,800.00
<br /> 01-0207-31-00 Motor Vehicles-Tires 13,748.39 9,000.00 2,000.00 11,000.00
<br /> 01-0208-31-00 Motor Vehicles-Batteries 1,089.84 1,500.00 0.00 1,500.00
<br /> 01-0209-31-00 Minor Apparatus 28,811.38 40,000.00 (10,700.00) 29,300.00
<br /> 01-0210-31-00 Laundry Cleaning Etc 3,393.17 1,000.00 1,000.00 2,000.00
<br /> 01-0214-31-00 Other&Applies 833.23 5,200.00 (3,200.00) 2,000.00
<br /> 01-0215-31-00 Pound&Applies 21,281.09 42,000.00 0.00 42,000.00
<br /> 01-0216-31-00 Photographic&Applies 1,082.81 1,000.00 0.00 1,000.00
<br /> 01-0218-31-00 Uniform Cleaning Allowance 18,225.00 20,100.00 0.00 20,100.00
<br /> 01-0301-31-00 Communications-Telephone 58,423.79 50,000.00 15,000.00 65,000.00
<br /> 01-0303-31-00 Insurance& Bonds 59,196.40 72,000.00 (7,000.00) 65,000.00
<br /> 01-0306-31-00 Travel Expenses 16,516.84 18,000.00 0.00 18,000.00
<br /> 01-0307-31-00 Publications 3,652.24 3,000.00 3,812.00 6,812.00
<br /> 01-0308-31-00 Utilities-Bectricity 65,520.83 56,000.00 4,000.00 60,000.00
<br /> 01-0310-31-00 Miscellaneous (6,091.39) 1,000.00 0.00 1,000.00
<br /> 01-0311-31-00 Associations 1,514.00 1,500.00 (500.00) 1,000.00
<br /> 01-0312-31-00 Utilities-Water&Gas 7,750.23 15,000.00 (3,000.00) 12,000.00
<br /> 01-0314-31-00 Training-Tuition Rc 24,846.30 30,000.00 0.00 30,000.00
<br /> 01-0318-31-00 Consultants 2,345.00 2,500.00 900.00 3,400.00
<br /> 01-0345-31-00 Military Pay-Active Duty (450.00) 3,500.00 0.00 3,500.00
<br /> 01-0350-31-00 Contract Services 8,321.97 15,000.00 0.00 15,000.00
<br /> 01-0351-31-00 Emergency Notification Service 15,000.00 15,000.00 0.00 15,000.00
<br /> 01-0354-31-00 Grant Match 50,000.00 50,000.00 (1,000.00) 49,000.00
<br /> 01-0355-31-00 Confidential Funds-CJD 15,000.00 15,000.00 2,000.00 17,000.00
<br /> 01-0401-31-00 Buildings&Grounds 49,182.18 33,600.00 3,800.00 37,400.00
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