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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 /> 01-0101-43-00 Sal aries&Wages 235,601.65 265,765.00 13,351.00 279,116.00
<br /> 01-0102-43-00 Social Security 17,929.42 21,249.00 998.00 22,247.00
<br /> 01-0103-43-00 TM RS& Pension 20,329.03 19,594.00 75.00 19,669.00
<br /> 01-0104-43-00 Ins-Employee Hospitalization 41,680.17 50,680.00 18.00 50,698.00
<br /> 01-0105-43-00 Ins-Workers Compensation 7,148.55 11,585.00 543.00 12,128.00
<br /> 01-0106-43-00 Unemployment Comp Benefits 751.22 960.00 45.00 1,005.00
<br /> 01-0107-43-00 Overtime 12,791.00 8,240.00 0.00 8,240.00
<br /> 01-0108-43-00 Stability Pay 3,348.00 3,794.00 504.00 4,298.00
<br /> 01-0201-43-00 Office&applies 2,712.11 3,000.00 (300.00) 2,700.00
<br /> 01-0202-43-00 Postage 462.36 1,000.00 (475.00) 525.00
<br /> 01-0203-43-00 Food-Concession Stand 13,930.13 20,000.00 (2,000.00) 18,000.00
<br /> 01-0204-43-00 Wearing Apparel 4,680.21 3,400.00 1,000.00 4,400.00
<br /> 01-0205-43-00 Motor Vehicles-Gasoline 25,987.60 24,850.00 0.00 24,850.00
<br /> 01-0206-43-00 Motor Vehicles-01 & Lubricant 1,301.76 1,500.00 0.00 1,500.00
<br /> 01-0207-43-00 Motor Vehicles-Tires 4,033.96 3,500.00 0.00 3,500.00
<br /> 01-0208-43-00 Motor Vehicles-Batteries 586.96 1,000.00 0.00 1,000.00
<br /> 01-0209-43-00 Minor Apparatus 0.00 5,200.00 (500.00) 4,700.00
<br /> 01-0210-43-00 Laundry Cleaning Etc 836.91 900.00 0.00 900.00
<br /> 01-0211-43-00 Chemical Medical Eic 7,759.92 5,500.00 0.00 5,500.00
<br /> 01-0213-43-00 Botanical-Seeds Eic 2,205.43 4,000.00 0.00 4,000.00
<br /> 01-0301-43-00 Communications-Telephone 4,639.45 4,500.00 0.00 4,500.00
<br /> 01-0303-43-00 Insurance& Bonds 8,572.97 10,000.00 (1,500.00) 8,500.00
<br /> 01-0306-43-00 Travel Expenses 766.41 1,500.00 0.00 1,500.00
<br /> 01-0307-43-00 Publications 684.40 1,500.00 0.00 1,500.00
<br /> 01-0308-43-00 Utilities-Bectricity 92,688.20 90,000.00 10,000.00 100,000.00
<br /> 01-0310-43-00 Miscellaneous 11.40 100.00 0.00 100.00
<br /> 01-0311-43-00 Associations 405.00 350.00 0.00 350.00
<br /> 01-0312-43-00 Utilities-Water&Gas 42,591.99 35,000.00 0.00 35,000.00
<br /> 01-0314-43-00 Training-Tuition Eic 1,206.73 2,500.00 0.00 2,500.00
<br /> 01-0315-43-00 Promotional Activity 2,997.50 4,000.00 0.00 4,000.00
<br /> 01-0319-43-00 Program Expenses 69,606.99 60,000.00 0.00 60,000.00
<br /> 01-0350-43-00 Lake Gibbons Emerg Action Ran 10,630.00 0.00 0.00 0.00
<br /> 01-0351-43-00 Contract Services-Hiring Part 70,873.35 42,000.00 0.00 42,000.00
<br /> 01-0354-43-00 Grant Match 50,000.00 50,000.00 0.00 50,000.00
<br /> 01-0395-43-00 Credit Card Service Fee 251.37 300.00 0.00 300.00
<br /> 01-0401-43-00 Buildings&Grounds 71,936.49 65,000.00 0.00 65,000.00
<br /> 01-0406-43-00 Storm Sewers 9,227.81 14,000.00 (4,000.00) 10,000.00
<br /> 01-0407-43-00 St reet&AI I ey Repai r 29,249.10 30,000.00 (10,000.00) 20,000.00
<br /> 01-0419-43-00 Trail de Paris Maintenance 16,270.12 30,000.00 0.00 30,000.00
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