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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 /> 01-0101-44-00 Sal aries&Wages 113,005.66 329,975.00 (201,781.00) 128,194.00
<br /> 01-0102-44-00 Social Security 10,566.89 26,906.00 (15,513.00) 11,393.00
<br /> 01-0103-44-00 TM RS& Pension 11,999.93 24,809.00 (14,737.00) 10,072.00
<br /> 01-0104-44-00 Ins-Employee Hospsitalization 18,880.39 62,381.00 (41,553.00) 20,828.00
<br /> 01-0105-44-00 Ins-Workers Compensation (959.57) 32,157.00 (18,091.00) 14,066.00
<br /> 01-0106-44-00 Unemployment Comp Benefits 0.00 1,170.00 (720.00) 450.00
<br /> 01-0107-44-00 Overtime 25,384.95 17,300.00 0.00 17,300.00
<br /> 01-0108-44-00 Stability Pay 3,376.00 4,440.00 (1,004.00) 3,436.00
<br /> 01-0201-44-00 Office&applies 672.17 500.00 0.00 500.00
<br /> 01-0202-44-00 Fbstage 3,257.75 4,000.00 0.00 4,000.00
<br /> 01-0203-44-00 Food-Humans 153.51 100.00 0.00 100.00
<br /> 01-0204-44-00 Wearing Apparel 4,803.00 4,500.00 2,000.00 6,500.00
<br /> 01-0205-44-00 Motor Vehicles-Gasoline 27,814.27 105,000.00 (75,000.00) 30,000.00
<br /> 01-0206-44-00 Motor Vehicles-01 & Lubricant 2,075.76 2,700.00 (200.00) 2,500.00
<br /> 01-0207-44-00 Motor Vehicles-Tires 4,233.10 11,000.00 (8,500.00) 2,500.00
<br /> 01-0208-44-00 Motor Vehicles-Batteries 121.95 1,000.00 (275.00) 725.00
<br /> 01-0209-44-00 Minor Apparatus 279.96 1,400.00 0.00 1,400.00
<br /> 01-0210-44-00 Laundry Cleaning Etc 1,276.84 1,200.00 0.00 1,200.00
<br /> 01-0211-44-00 Chemical Medical Rc 0.00 100.00 0.00 100.00
<br /> 01-0301-44-00 Communications-Telephone 3,066.82 3,200.00 0.00 3,200.00
<br /> 01-0303-44-00 Insurance& Bonds 10,966.78 12,500.00 (1,500.00) 11,000.00
<br /> 01-0306-44-00 Travel Expenses 260.84 750.00 0.00 750.00
<br /> 01-0308-44-00 Utilities-Bectricity 300.64 700.00 0.00 700.00
<br /> 01-0312-44-00 Utilities-Water&Gas 1,950.60 0.00 1,500.00 1,500.00
<br /> 01-0314-44-00 Training-Tuition Rc 296.00 600.00 0.00 600.00
<br /> 01-0317-44-00 Landfill Fee 139,428.00 190,000.00 (13,000.00) 177,000.00
<br /> 01-0325-44-00 Landfill Fee-Resident Drop Off 15,555.00 0.00 0.00
<br /> 01-0350-44-00 Contract Szrvices-Hiring Part. 14,901.61 27,700.00 (19,700.00) 8,000.00
<br /> 01-0401-44-00 Buildings&Grounds 1,624.66 1,200.00 0.00 1,200.00
<br /> 01-0416-44-00 FbstaosureMaintenance-Lfill 0.00 41,100.00 (41,100.00) 0.00
<br /> 01-0502-44-00 Machinery Tools Equipment 9,368.99 14,400.00 (2,000.00) 12,400.00
<br /> 01-0503-44-00 Instruments Rc-Radio Maint 553.37 7,500.00 0.00 7,500.00
<br /> 01-0504-44-00 Motor Vehicles 9,954.51 35,000.00 (30,000.00) 5,000.00
<br /> 01-0506-44-00 &dveeper 9,318.04 16,700.00 (4,700.00) 12,000.00
<br /> 01-0508-44-00 Lease& Rental-Equipment 0.00 7,000.00 (7,000.00) 0.00
<br /> 01-0603-44-00 Judgments Damages Etc 0.00 500.00 0.00 500.00
<br /> 01-0605-44-00 Auditing 400.00 400.00 0.00 400.00
<br /> 01-0609-44-00 Medical Expenses 1,154.00 2,000.00 (1,500.00) 500.00
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