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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 /> 01-0101-89-01 Sal aries&Wages 125,630.58 126,393.00 31,086.00 157,479.00
<br /> 01-0102-89-01 S)cial Security 9,434.56 9,929.00 2,564.00 12,493.00
<br /> 01-0103-89-01 TM RS& Pensi on 10,715.70 9,156.00 1,889.00 11,045.00
<br /> 01-0104-89-01 Ins-Employee Hospitalization 11,469.68 11,465.00 1,688.00 13,153.00
<br /> 01-0105-89-01 Ins-Workers Compensation 2,261.42 4,018.00 1,841.00 5,859.00
<br /> 01-0106-89-01 Unemployment Comp Benefits 0.00 207.00 28.00 235.00
<br /> 01-0107-89-01 Overtime 2,884.90 1,000.00 0.00 1,000.00
<br /> 01-0108-89-01 Longevity&Stability Pay 848.00 1,344.00 638.00 1,982.00
<br /> 01-0201-89-01 Office&applies 299.95 1,000.00 (250.00) 750.00
<br /> 01-0202-89-01 Postage 251.07 500.00 0.00 500.00
<br /> 01-0203-89-01 Food 0.00 200.00 0.00 200.00
<br /> 01-0204-89-01 Wearing Apparel 0.00 400.00 0.00 400.00
<br /> 01-0205-89-01 Motor Vehi d es-Gasol i ne 1,370.16 1,620.00 380.00 2,000.00
<br /> 01-0207-89-01 Motor Vehides-Tires 0.00 200.00 0.00 200.00
<br /> 01-0209-89-01 Minor Apparatus 79,217.25 83,450.00 (5,550.00) 77,900.00
<br /> 01-0217-89-01 Furniture& Fixtures-M inor 985.66 2,800.00 (800.00) 2,000.00
<br /> 01-0218-89-01 Uniform Cleaning Allowance 0.00 55.00 95.00 150.00
<br /> 01-0301-89-01 Communications-Telephone 13,416.53 21,660.00 (2,880.00) 18,780.00
<br /> 01-0302-89-01 Car Allowance 247.59 990.00 1,710.00 2,700.00
<br /> 01-0306-89-01 Travel Expenses 441.80 3,000.00 (500.00) 2,500.00
<br /> 01-0307-89-01 Publications 0.00 1,000.00 (500.00) 500.00
<br /> 01-0311-89-01 Associations 65.00 500.00 0.00 500.00
<br /> 01-0312-89-01 Utilities-Water&Gas 344.85 1,000.00 0.00 1,000.00
<br /> 01-0314-89-01 Training-Tuition Rc 165.07 5,000.00 (1,000.00) 4,000.00
<br /> 01-0401-89-01 Buildings&Grounds 1,622.36 2,000.00 0.00 2,000.00
<br /> 01-0501-89-01 Furniture& Fixtures 116.61 200.00 0.00 200.00
<br /> 01-0502-89-01 Machinery Tools Equipment 728.71 500.00 0.00 500.00
<br /> 01-0503-89-01 Instruments Rc Radio Maint 0.00 500.00 0.00 500.00
<br /> 01-0504-89-01 Motor Vehicles 0.00 500.00 0.00 500.00
<br /> 01-0510-89-01 Bectronic Data Processing 26,075.00 29,640.00 0.00 29,640.00
<br /> 01-0511-89-01 Maintenance Agreement 64,290.15 62,000.00 (5,000.00) 57,000.00
<br /> 01-1003-89-01 Instruments&Apparatus 50,395.65 45,000.00 (4,500.00) 40,500.00
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