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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 /> 01-0101-49-00 Sal aries&Wages 174,201.39 177,830.00 7,736.00 185,566.00
<br /> 01-0102-49-00 Social Security 13,394.56 13,818.00 610.00 14,428.00
<br /> 01-0103-49-00 TM RS& Pension 14,598.58 12,741.00 16.00 12,757.00
<br /> 01-0104-49-00 Ins-Employee Hospitalization 26,256.60 26,036.00 14.00 26,050.00
<br /> 01-0105-49-00 Ins-Workers Compensation 4,939.78 9,158.00 404.00 9,562.00
<br /> 01-0106-49-00 Unemployment Comp Benefits 0.00 545.00 0.00 545.00
<br /> 01-0107-49-00 Overtime 625.30 500.00 0.00 500.00
<br /> 01-0108-49-00 Stability Pay 1,804.00 2,304.00 240.00 2,544.00
<br /> 01-0201-49-00 Office&applies 530.84 500.00 0.00 500.00
<br /> 01-0202-49-00 Postage 394.78 600.00 150.00 750.00
<br /> 01-0203-49-00 Food-Humans 307.95 0.00 0.00 0.00
<br /> 01-0204-49-00 Wearing Apparel 2,761.41 2,500.00 500.00 3,000.00
<br /> 01-0205-49-00 Motor Vehicles-Gasoline 2,711.63 3,150.00 0.00 3,150.00
<br /> 01-0206-49-00 Motor Vehicles-01 & Lubricant 82.43 150.00 0.00 150.00
<br /> 01-0207-49-00 Motor Vehicles-Tires 274.64 500.00 0.00 500.00
<br /> 01-0208-49-00 Motor Vehicles-Batteries 0.00 200.00 0.00 200.00
<br /> 01-0209-49-00 Minor Apparatus 2,012.12 2,000.00 0.00 2,000.00
<br /> 01-0210-49-00 Laundry Cleaning Etc 1,327.00 1,250.00 0.00 1,250.00
<br /> 01-0211-49-00 Chemical Medical Rc 1,011.96 1,400.00 0.00 1,400.00
<br /> 01-0301-49-00 Communications-Telephone 1,876.64 2,400.00 (400.00) 2,000.00
<br /> 01-0303-49-00 Insurance& Bonds 1,453.12 1,800.00 (200.00) 1,600.00
<br /> 01-0306-49-00 Travel Expenses 332.35 1,400.00 0.00 1,400.00
<br /> 01-0308-49-00 Utilities-Bectricity 4,476.47 4,000.00 1,000.00 5,000.00
<br /> 01-0310-49-00 Miscellaneous 2.64 0.00 0.00 0.00
<br /> 01-0312-49-00 Utilities-Water&Gas 24,290.89 20,000.00 0.00 20,000.00
<br /> 01-0314-49-00 Training-Tuition Rc 127.00 1,500.00 0.00 1,500.00
<br /> 01-0401-49-00 Buildings&Grounds 683.78 1,500.00 0.00 1,500.00
<br /> 01-0501-49-00 Furniture& Fixtures 0.00 500.00 (200.00) 300.00
<br /> 01-0502-49-00 Machinery Tools Equipment 2,576.77 15,600.00 0.00 15,600.00
<br /> 01-0503-49-00 Instruments Rc-Radio Maint 103.50 100.00 0.00 100.00
<br /> 01-0504-49-00 Motor Vehicles (96.30) 1,500.00 (300.00) 1,200.00
<br /> 01-0510-49-00 Bectronic Data Processing 1,575.00 1,600.00 0.00 1,600.00
<br /> 01-0512-49-00 Tire Repair 0.00 50.00 0.00 50.00
<br /> 01-0605-49-00 Auditing 200.00 200.00 0.00 200.00
<br /> 01-0609-49-00 Medical Expenses 324.00 500.00 0.00 500.00
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