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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 /> 01-0101-48-00 Sal ari es&Wages 30,051.12 51,067.00 2,599.00 53,666.00 <br /> 01-0102-48-00 Social Security 2,451.94 4,225.00 203.00 4,428.00 <br /> 01-0103-48-00 TM RS& Pension 2,774.12 3,896.00 18.00 3,914.00 <br /> 01-0104-48-00 Ins-Employee Hospitalization 5,248.01 10,390.00 5.00 10,395.00 <br /> 01-0105-48-00 Ins-Workers Compensation 884.37 5,822.00 278.00 6,100.00 <br /> 01-0106-48-00 Unemployment Comp Benefits 0.00 215.00 0.00 215.00 <br /> 01-0107-48-00 Overtime 2,706.73 3,500.00 0.00 3,500.00 <br /> 01-0108-48-00 Stability Pay 568.00 664.00 48.00 712.00 <br /> 01-0201-48-00 Office&applies 179.06 500.00 (100.00) 400.00 <br /> 01-0202-48-00 Fbstage 394.78 640.00 0.00 640.00 <br /> 01-0203-48-00 Food-Humans 71.00 200.00 0.00 200.00 <br /> 01-0204-48-00 Wearing Apparel 435.96 500.00 0.00 500.00 <br /> 01-0205-48-00 Motor Vehicles-Gasoline 3,246.23 3,685.00 0.00 3,685.00 <br /> 01-0206-48-00 Motor Vehicles-Oil & Lubricant 75.96 200.00 0.00 200.00 <br /> 01-0207-48-00 Motor Vehicles-Tires 0.00 700.00 0.00 700.00 <br /> 01-0208-48-00 Motor Vheides-Batteries 0.00 100.00 25.00 125.00 <br /> 01-0209-48-00 Minor Apparatus 0.00 1,000.00 (300.00) 700.00 <br /> 01-0301-48-00 Communications-Telephone 1,798.24 2,000.00 0.00 2,000.00 <br /> 01-0303-48-00 Insurance& Bonds 1,130.21 1,400.00 (200.00) 1,200.00 <br /> 01-0306-48-00 Travel Expenses 0.00 650.00 (250.00) 400.00 <br /> 01-0308-48-00 Utilities-Bectricity 366,969.31 360,000.00 0.00 360,000.00 <br /> 01-0310-48-00 Miscellaneous 125.40 100.00 0.00 100.00 <br /> 01-0312-48-00 Utilities-Water&Gas 516.30 800.00 0.00 800.00 <br /> 01-0314-48-00 Training-Tuition Rc 127.00 600.00 (200.00) 400.00 <br /> 01-0350-48-00 Contract Services-Hiring Part. 28,253.77 27,600.00 0.00 27,600.00 <br /> 01-0401-48-00 Buildings&Grounds 25.91 0.00 0.00 0.00 <br /> 01-0502-48-00 Machinery Tools Equipment 449.71 1,000.00 0.00 1,000.00 <br /> 01-0503-48-00 Instruments Rc Radio Maint 680.60 4,200.00 (2,200.00) 2,000.00 <br /> 01-0504-48-00 Motor Vehicles 1,101.33 700.00 800.00 1,500.00 <br /> 01-0505-48-00 Markers 42,176.85 50,000.00 0.00 50,000.00 <br /> 01-0512-48-00 Tire Repair 0.00 70.00 0.00 70.00 <br /> Page 46 <br />