|
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 /> 01-0101-64-00 Sal aries&Wages 332,519.71 335,709.00 8,275.00 343,984.00
<br /> 01-0102-64-00 Social Security 25,260.07 26,238.00 673.00 26,911.00
<br /> 01-0103-64-00 TMRS& Pension 28,088.28 24,194.00 (403.00) 23,791.00
<br /> 01-0104-64-00 Ins-Employee Hospitalization 52,472.18 52,076.00 15.00 52,091.00
<br /> 01-0105-64-00 Ins-Workers Compensation 806.24 1,474.00 76.00 1,550.00
<br /> 01-0106-64-00 Unemployment Comp Benefits 118.72 990.00 10.00 1,000.00
<br /> 01-0108-64-00 Stability Pay 6,184.00 7,264.00 528.00 7,792.00
<br /> 01-0201-64-00 Office&applies 4,459.57 4,200.00 100.00 4,300.00
<br /> 01-0202-64-00 Postage 2,761.32 3,100.00 440.00 3,540.00
<br /> 01-0209-64-00 Minor Apparatus 338.02 2,200.00 0.00 2,200.00
<br /> 01-0210-64-00 Laundry Cleaning Etc 1,193.69 1,200.00 0.00 1,200.00
<br /> 01-0214-64-00 Other&Applies 539.73 450.00 50.00 500.00
<br /> 01-0215-64-00 Technical Processing 2,485.05 2,500.00 200.00 2,700.00
<br /> 01-0217-64-00 Furniture& Fixtures-Minor 3,376.00 3,000.00 (1,000.00) 2,000.00
<br /> 01-0220-64-00 Programs 920.00 1,400.00 0.00 1,400.00
<br /> 01-0221-64-00 Media-Books-CD's-Film-B:c 98,228.51 105,000.00 2,625.00 107,625.00
<br /> 01-0301-64-00 Communications-Telephone 4,262.52 4,200.00 (200.00) 4,000.00
<br /> 01-0303-64-00 Insurance& Bonds 4,440.14 5,500.00 (700.00) 4,800.00
<br /> 01-0306-64-00 Travel Expenses 2,110.54 2,000.00 1,500.00 3,500.00
<br /> 01-0308-64-00 Utilities-Bectricity 20,652.84 20,000.00 0.00 20,000.00
<br /> 01-0311-64-00 Associations 470.00 500.00 50.00 550.00
<br /> 01-0312-64-00 Utilities-Water&Gas 7,678.59 6,300.00 0.00 6,300.00
<br /> 01-0314-64-00 Training-Tuition Rc 265.00 400.00 0.00 400.00
<br /> 01-0315-64-00 Promotional Activity 542.79 600.00 0.00 600.00
<br /> 01-0401-64-00 Buildings&Grounds 11,207.77 17,000.00 3,000.00 20,000.00
<br /> 01-0501-64-00 Furniture& Fixtures 516.21 500.00 0.00 500.00
<br /> 01-0502-64-00 Machinery Tools Equipment 132.77 300.00 0.00 300.00
<br /> 01-0508-64-00 Lease& Rental-Equipment 1,268.26 2,500.00 0.00 2,500.00
<br /> 01-0510-64-00 B ect roni c Data Processing 14,509.10 14,000.00 0.00 14,000.00
<br /> 01-0511-64-00 Maintenance Agreement 1,579.02 4,000.00 (2,000.00) 2,000.00
<br /> 01-0605-64-00 Auditing 1,000.00 1,000.00 0.00 1,000.00
<br /> 01-0609-64-00 Medical Expenses 0.00 200.00 100.00 300.00
<br /> Page 58
<br />
|