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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 /> 01-0100-54-00 Personnel Cost 0.00 0.00 0.00 0.00
<br /> 01-0101-54-00 Sal ari es&Wages 1,135,307.93 1,163,151.00 (32,414.00) 1,130,737.00
<br /> 01-0102-54-00 Social Security 103,577.68 100,032.00 (2,747.00) 97,285.00
<br /> 01-0103-54-00 TM RS& Pension 107,922.08 93,299.00 (6,278.00) 87,021.00
<br /> 01-0104-54-00 Ins-Employee Hospitalization 127,100.44 134,941.00 (1,692.00) 133,249.00
<br /> 01-0105-54-00 Ins-Workers Compensation 40,088.70 71,347.00 (2,041.00) 69,306.00
<br /> 01-0106-54-00 Unemployment Comp Benefits 160.40 2,503.00 (28.00) 2,475.00
<br /> 01-0107-54-00 Overtime 235,285.44 170,000.00 0.00 170,000.00
<br /> 01-0108-54-00 Stability Pay 14,424.00 16,556.00 (1,746.00) 14,810.00
<br /> 01-0109-54-00 Cycle Overtime Pay 906.70 0.00 0.00
<br /> 01-0201-54-00 Office&applies 6,449.71 7,000.00 0.00 7,000.00
<br /> 01-0202-54-00 Postage 7,831.17 7,000.00 0.00 7,000.00
<br /> 01-0203-54-00 Food 1,027.37 1,000.00 0.00 1,000.00
<br /> 01-0204-54-00 Wearing Apparel 17,720.76 16,000.00 0.00 16,000.00
<br /> 01-0205-54-00 Motor Vehicles-Gasoline 96,817.41 81,490.00 (1,490.00) 80,000.00
<br /> 01-0206-54-00 Motor Vehicles-01 & Lubricant 1,885.37 2,000.00 0.00 2,000.00
<br /> 01-0207-54-00 Motor Vehicles-Tires 6,685.82 6,000.00 0.00 6,000.00
<br /> 01-0208-54-00 Motor Vehicles-Batteries 1,190.05 0.00 0.00 0.00
<br /> 01-0209-54-00 Minor Apparatus 11,833.72 8,500.00 (1,400.00) 7,100.00
<br /> 01-0210-54-00 Laundry Cleaning Etc 1,910.21 1,000.00 0.00 1,000.00
<br /> 01-0211-54-00 Chemical Medical Rc 102,557.11 79,000.00 3,000.00 82,000.00
<br /> 01-0217-54-00 Furniture& Fixtures-Minor 3,123.26 6,450.00 (1,350.00) 5,100.00
<br /> 01-0218-54-00 Uniform Cleaning Allowance 6,925.00 7,145.00 (95.00) 7,050.00
<br /> 01-0301-54-00 Communications-Telephone 13,964.49 13,500.00 0.00 13,500.00
<br /> 01-0302-54-00 Car Allowance 5,152.41 4,410.00 (1,710.00) 2,700.00
<br /> 01-0303-54-00 Insurance& Bonds 8,815.17 10,300.00 (1,300.00) 9,000.00
<br /> 01-0306-54-00 Travel Expenses 3,223.21 3,000.00 0.00 3,000.00
<br /> 01-0307-54-00 PUblicationS 340.65 500.00 0.00 500.00
<br /> 01-0308-54-00 Utilities-Bectricity 6,071.41 6,600.00 0.00 6,600.00
<br /> 01-0311-54-00 Associations 1,905.00 2,000.00 0.00 2,000.00
<br /> 01-0312-54-00 Utilities-Water&Gas 3,368.63 5,000.00 0.00 5,000.00
<br /> 01-0314-54-00 Training-Tuition Rc 8,244.48 9,000.00 0.00 9,000.00
<br /> 01-0350-54-00 EMSMedical Director 12,000.00 12,000.00 0.00 12,000.00
<br /> 01-0401-54-00 Buildings&Grounds 15,426.60 11,000.00 0.00 11,000.00
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