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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 /> 01-0502-43-00 Machinery Tools Equipment 36,911.14 35,000.00 0.00 35,000.00
<br /> 01-0503-43-00 Instruments Rc-Radio Maint 413.56 700.00 0.00 700.00
<br /> 01-0504-43-00 Motor Vehicles 5,460.99 7,500.00 0.00 7,500.00
<br /> 01-0508-43-00 Lease& Rental-Equipment 6,537.08 3,000.00 0.00 3,000.00
<br /> 01-0512-43-00 Tire Repair 995.40 2,200.00 (500.00) 1,700.00
<br /> 01-0603-43-00 Judgments Damages Etc 0.00 500.00 (500.00) 0.00
<br /> 01-0605-43-00 Auditing 500.00 500.00 0.00 500.00
<br /> 01-0609-43-00 Medical Expenses 2,213.00 1,000.00 0.00 1,000.00
<br /> 01-0101-43-01 Salaries&Wages 92,580.97 82,313.00 2,184.00 84,497.00
<br /> 01-0102-43-01 &)vial Security 7,087.38 6,404.00 166.00 6,570.00
<br /> 01-0103-43-01 TM RS& Pension 896.17 769.00 (31.00) 738.00
<br /> 01-0104-43-01 Ins-Employee Hospitalization 1,247.25 1,305.00 0.00 1,305.00
<br /> 01-0105-43-01 Ins-Workers Compensation 2,339.86 3,491.00 91.00 3,582.00
<br /> 01-0106-43-01 Unemployment Comp Benefits 0.00 125.00 0.00 125.00
<br /> 01-0107-43-01 Overtime 2,437.16 1,200.00 0.00 1,200.00
<br /> 01-0108-43-01 Stability Pay 0.00 190.00 12.00 202.00
<br /> 01-0201-43-01 Office&applies 269.73 300.00 0.00 300.00
<br /> 01-0202-43-01 Postage 0.00 150.00 0.00 150.00
<br /> 01-0203-43-01 Food 6,804.23 12,000.00 (2,000.00) 10,000.00
<br /> 01-0209-43-01 Minor Apparatus 335.00 0.00 0.00 0.00
<br /> 01-0211-43-01 Chemical Medical Rc 18,783.62 20,000.00 0.00 20,000.00
<br /> 01-0301-43-01 Communications-Telephone 509.36 400.00 0.00 400.00
<br /> 01-0306-43-01 Travel Expenses 2,723.26 2,000.00 0.00 2,000.00
<br /> 01-0308-43-01 Utilities-Bectricity 224.98 218.00 4,782.00 5,000.00
<br /> 01-0311-43-01 Associations 200.00 200.00 0.00 200.00
<br /> 01-0312-43-01 Utilities-Water&Gas 0.00 5,600.00 0.00 5,600.00
<br /> 01-0314-43-01 Training-Tuition Rc 215.00 1,030.00 0.00 1,030.00
<br /> 01-0319-43-01 Program Expenses 9,103.73 16,000.00 (6,000.00) 10,000.00
<br /> 01-0401-43-01 Buildings&Grounds 12,251.42 12,000.00 0.00 12,000.00
<br /> 01-0609-43-01 Medical Expenses 0.00 2,200.00 0.00 2,200.00
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