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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 /> 01-0101-42-00 Sal aries&Wages 149,598.69 153,472.00 4,005.00 157,477.00
<br /> 01-0102-42-00 Social Security 11,789.62 12,358.00 304.00 12,662.00
<br /> 01-0103-42-00 TM RS& Pension 13,000.79 11,392.00 (199.00) 11,193.00
<br /> 01-0104-42-00 Ins-Employee Hospitalization 10,703.40 15,726.00 7.00 15,733.00
<br /> 01-0105-42-00 Ins-Workers Compensation 379.44 711.00 17.00 728.00
<br /> 01-0106-42-00 Unemployment Comp Benefits 5,684.00 278.00 0.00 278.00
<br /> 01-0107-42-00 Overtime 336.71 800.00 0.00 800.00
<br /> 01-0108-42-00 Stability Pay 1,228.00 1,540.00 (20.00) 1,520.00
<br /> 01-0201-42-00 Office&applies 2,019.41 2,500.00 0.00 2,500.00
<br /> 01-0202-42-00 Postage 553.34 1,000.00 (250.00) 750.00
<br /> 01-0203-42-00 Food-Humans 0.00 0.00 50.00 50.00
<br /> 01-0205-42-00 Motor Vehi d es-Gasol i ne 90.20 100.00 0.00 100.00
<br /> 01-0206-42-00 Motor Vehicles-Oil & Lubricant 55.47 100.00 0.00 100.00
<br /> 01-0208-42-00 Motor Vehi d es-Batt eri es 93.95 0.00 0.00
<br /> 01-0209-42-00 Minor Apparatus 1,990.31 10,750.00 (10,000.00) 750.00
<br /> 01-0301-42-00 Communications-Telephone 2,560.16 720.00 2,280.00 3,000.00
<br /> 01-0302-42-00 Car Allowance 5,700.00 5,700.00 0.00 5,700.00
<br /> 01-0303-42-00 Insurance& Bonds 1,807.30 1,000.00 (150.00) 850.00
<br /> 01-0306-42-00 Travel Expenses 71.00 1,200.00 0.00 1,200.00
<br /> 01-0307-42-00 Publications 304.80 350.00 0.00 350.00
<br /> 01-0308-42-00 Utilities-Bectricity 1,348.83 1,400.00 0.00 1,400.00
<br /> 01-0311-42-00 Associations 0.00 1,200.00 0.00 1,200.00
<br /> 01-0314-42-00 Training-Tuition Rc 1,618.40 1,500.00 0.00 1,500.00
<br /> 01-0401-42-00 Buildings&Grounds 1,124.87 1,500.00 0.00 1,500.00
<br /> 01-0425-42-00 Janitorial Services 3,240.00 3,300.00 0.00 3,300.00
<br /> 01-0501-42-00 Furniture& Fixtures 124.96 500.00 0.00 500.00
<br /> 01-0502-42-00 Machinery Tools Equipment 38.00 250.00 0.00 250.00
<br /> 01-0504-42-00 Motor Vehicles 25.76 100.00 0.00 100.00
<br /> 01-0508-42-00 Lease& Rental-Equipment 5,624.26 0.00 7,000.00 7,000.00
<br /> 01-0510-42-00 Bectronic Data Processing 3,245.10 3,600.00 0.00 3,600.00
<br /> 01-0605-42-00 Auditing 500.00 500.00 0.00 500.00
<br /> 01-0609-42-00 Medical Expenses 0.00 100.00 0.00 100.00
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