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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 /> 01-0401-32-00 Buildings&Grounds 9,163.97 8,000.00 7,000.00 15,000.00
<br /> 01-0501-32-00 Furniture& Fixtures 614.76 500.00 3,500.00 4,000.00
<br /> 01-0502-32-00 Machinery Tools Equipment 25,184.29 32,350.00 0.00 32,350.00
<br /> 01-0503-32-00 Instruments Rc Radio Maint 7,078.45 5,000.00 6,000.00 11,000.00
<br /> 01-0504-32-00 Motor Vehicles 46,071.50 50,600.00 0.00 50,600.00
<br /> 01-0508-32-00 Lease& Rental Equipment 679.00 1,500.00 0.00 1,500.00
<br /> 01-0510-32-00 Bectronic Data Processing 2,814.25 5,000.00 18,310.00 23,310.00
<br /> 01-0511-32-00 Maintenance Agreement 10,789.70 19,300.00 9,900.00 29,200.00
<br /> 01-0512-32-00 Tire Repair 180.00 1,000.00 0.00 1,000.00
<br /> 01-0603-32-00 Judgments Damages Etc 883.97 1,500.00 0.00 1,500.00
<br /> 01-0605-32-00 Auditing 3,050.00 3,050.00 0.00 3,050.00
<br /> 01-0609-32-00 Medical Expenses 23,869.91 19,250.00 9,750.00 29,000.00
<br /> 01-0101-32-01 Sal aries&Wages 0.00 0.00 165,659.00 165,659.00
<br /> 01-0102-32-01 &)vial Security 0.00 0.00 12,828.00 12,828.00
<br /> 01-0103-32-01 TM RS& Pension 0.00 0.00 11,341.00 11,341.00
<br /> 01-0104-32-01 Ins-Employee Hospitalization 0.00 0.00 26,041.00 26,041.00
<br /> 01-0105-32-01 Ins-Workers Compensation 0.00 0.00 3,636.00 3,636.00
<br /> 01-0106-32-01 Unemployment Comp Benefits 0.00 0.00 450.00 450.00
<br /> 01-0107-32-01 Overtime 0.00 0.00 2,000.00 2,000.00
<br /> 01-0108-32-01 Longevity&Stability Pay 0.00 2,028.00 2,028.00
<br /> 01-0201-32-01 Office&applies 0.00 2,500.00 2,500.00
<br /> 01-0202-32-01 Postage 0.00 8,000.00 8,000.00
<br /> 01-0203-32-01 Food 0.00 300.00 300.00
<br /> 01-0204-32-01 Wearing Apparel 0.00 2,500.00 2,500.00
<br /> 01-0205-32-01 M of or Vehi d es-Gasol i ne 0.00 14,000.00 14,000.00
<br /> 01-0206-32-01 Motor Vehicles-Oil & Lubricant 0.00 350.00 350.00
<br /> 01-0207-32-01 Motor Vehi d es-Ti res 0.00 2,850.00 2,850.00
<br /> 01-0208-32-01 Motor Vehi d es-Batt eri es 0.00 350.00 350.00
<br /> 01-0209-32-01 Minor Apparatus 0.00 4,750.00 4,750.00
<br /> 01-0217-32-01 Furniture& Fixtures-M inor 0.00 350.00 350.00
<br /> 01-0218-32-01 Uniform OeaningAllowance 0.00 3,000.00 3,000.00
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