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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 /> 01-0101-44-01 Salaries&Wages 111,883.81 0.00 214,565.00 214,565.00 <br /> 01-0102-44-01 S)cial Security 8,926.16 0.00 16,531.00 16,531.00 <br /> 01-0103-44-01 TM RS& Pension 9,778.35 0.00 14,614.00 14,614.00 <br /> 01-0104-44-01 Ins-Employee Hospitalization 20,449.86 0.00 41,577.00 41,577.00 <br /> 01-0105-44-01 Ins-Workers Compensation 10,626.24 0.00 19,298.00 19,298.00 <br /> 01-0106-44-01 Unemployment Comp Benefits 0.00 0.00 720.00 720.00 <br /> 01-0107-44-01 Overtime 8,072.18 0.00 0.00 <br /> 01-0108-44-01 Longevity&Stability Pay 152.00 0.00 1,536.00 1,536.00 <br /> 01-0204-44-01 Wearing Apparel (214.68) 0.00 500.00 500.00 <br /> 01-0205-44-01 Motor Vehicles-Gasoline 83,167.03 0.00 85,000.00 85,000.00 <br /> 01-0206-44-01 Motor Vehicles-Oil & Lubricant 184.80 0.00 200.00 200.00 <br /> 01-0207-44-01 Motor Vehicles-Tires 33,756.41 0.00 30,000.00 30,000.00 <br /> 01-0350-44-01 Contract Services-Hiring Partn 128,478.75 0.00 90,000.00 90,000.00 <br /> 01-0502-44-01 Machinery Tools Equipment 885.00 0.00 2,000.00 2,000.00 <br /> 01-0504-44-01 Motor Vehicles 43,588.67 0.00 30,000.00 30,000.00 <br /> 01-0609-44-01 Medical Expenses 0.00 1,500.00 1,500.00 <br /> Page 41 <br />