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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 /> 01-0101-32-00 Sal aries&Wages 2,118,525.40 2,169,647.00 31,630.00 2,201,277.00
<br /> 01-0102-32-00 Social Security 33,062.94 33,955.00 11,032.00 44,987.00
<br /> 01-0103-32-00 TMRS& Pension 297,982.49 296,158.00 (3,302.00) 292,856.00
<br /> 01-0104-32-00 Ins-Employee Hospitalization 260,829.73 271,620.00 54.00 271,674.00
<br /> 01-0105-32-00 Ins-Workers Compensation 43,123.65 79,215.00 640.00 79,855.00
<br /> 01-0106-32-00 Unemployment Comp Benefits 0.00 6,326.00 56.00 6,382.00
<br /> 01-0107-32-00 Overtime 399,779.64 265,000.00 (13,000.00) 252,000.00
<br /> 01-0108-32-00 Stability Pay 24,922.47 25,543.00 373.00 25,916.00
<br /> 01-0109-32-00 Cycle Overtime Pay 2,489.15 0.00 13,700.00 13,700.00
<br /> 01-0201-32-00 Office&applies 5,736.36 6,000.00 500.00 6,500.00
<br /> 01-0202-32-00 Postage 1,007.15 1,500.00 0.00 1,500.00
<br /> 01-0203-32-00 Food-Humans 794.96 750.00 1,250.00 2,000.00
<br /> 01-0204-32-00 Wearing Apparel 22,711.59 30,000.00 (3,000.00) 27,000.00
<br /> 01-0205-32-00 Motor Vehicles-Gasoline 41,444.43 38,000.00 1,800.00 39,800.00
<br /> 01-0206-32-00 Motor Vehicles-01 & Lubricant 1,117.85 3,000.00 1,000.00 4,000.00
<br /> 01-0207-32-00 Motor Vehicles-Tires 6,686.15 5,500.00 0.00 5,500.00
<br /> 01-0208-32-00 Motor Vehicles-Batteries 573.70 1,000.00 150.00 1,150.00
<br /> 01-0209-32-00 Minor Apparatus 71,903.65 84,950.00 (52,200.00) 32,750.00
<br /> 01-0210-32-00 Laundry Cleaning Etc 2,798.15 4,000.00 0.00 4,000.00
<br /> 01-0211-32-00 Chemical Medical Ec 3,022.85 1,500.00 1,575.00 3,075.00
<br /> 01-0212-32-00 Mechanical 405.95 500.00 0.00 500.00
<br /> 01-0213-32-00 PPE-Bunker Coats& Pants 14,230.33 30,000.00 (10,000.00) 20,000.00
<br /> 01-0214-32-00 Other&Applies 1,901.02 5,300.00 1,900.00 7,200.00
<br /> 01-0216-32-00 Photographic&Applies 193.00 600.00 0.00 600.00
<br /> 01-0217-32-00 Furniture& Fixtures-Minor 4,812.41 3,000.00 (2,000.00) 1,000.00
<br /> 01-0218-32-00 Uniform Cleaning Allowance 14,650.00 15,000.00 0.00 15,000.00
<br /> 01-0301-32-00 Communications-Telephone 12,986.22 12,000.00 2,000.00 14,000.00
<br /> 01-0302-32-00 Car Allowance 5,400.00 5,400.00 600.00 6,000.00
<br /> 01-0303-32-00 Insurance& Bonds 26,237.16 32,200.00 (4,200.00) 28,000.00
<br /> 01-0305-32-00 Court CAsts-qDecial Servs Fees 6,881.30 4,600.00 0.00 4,600.00
<br /> 01-0306-32-00 Travel Expenses 11,349.80 24,000.00 0.00 24,000.00
<br /> 01-0307-32-00 Publications 734.43 1,000.00 500.00 1,500.00
<br /> 01-0308-32-00 Utilities-Bectricity 30,218.83 33,000.00 0.00 33,000.00
<br /> 01-0310-32-00 Miscellaneous 2,698.10 1,000.00 1,000.00 2,000.00
<br /> 01-0311-32-00 Associations 1,264.00 2,260.00 (160.00) 2,100.00
<br /> 01-0312-32-00 Utilities-Water&Gas 13,560.37 17,500.00 0.00 17,500.00
<br /> 01-0313-32-00 Recruit & Promotional Testing 14,550.00 (50.00) 14,500.00
<br /> 01-0314-32-00 Training-Tuition Ec 17,288.83 77,100.00 12,000.00 89,100.00
<br /> 01-0350-32-00 Contract Services 57,744.50 70,675.00 (10,675.00) 60,000.00
<br /> 01-0354-32-00 Grant Match 7,500.00 0.00 0.00 0.00
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