2014 Proposed Budget - Laserfiche WebLink

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Expenditure Detail 2013-2014 Budget Actual Budget Increase Budget Account Desc-i pt i on 2011-2012 2012-2013 (Decrease) 2013-2014 10-0101-80-00 Sal ari es&Wages 62,468.26 67,617.00 (11,671.00) 55,946.00 10-0102-80-00 Social Security 4,783.50 5,250.00 (897.00) 4,353.00 10-0103-80-00 TM RS& Pension 5,288.21 4,840.00 (991.00) 3,849.00 10-0104-80-00 Ins-Employee Hospitalization 9,191.76 10,419.00 (20.00) 10,399.00 10-0105-80-00 Ins-Workers Compensation 2,196.61 5,050.00 (861.00) 4,189.00 10-0106-80-00 Unemployment Comp Benefits 0.00 180.00 0.00 180.00 10-0108-80-00 Stability Pay 804.00 1,000.00 (36.00) 964.00 10-0201-80-00 Office&applies 493.67 300.00 0.00 300.00 10-0202-80-00 Postage 444.38 1,080.00 0.00 1,080.00 10-0204-80-00 Wearing Apparel 432.79 300.00 0.00 300.00 10-0205-80-00 Motor Vehi d es-Gasol i ne 660.71 750.00 150.00 900.00 10-0206-80-00 Motor Vehicles-01 & Lubricant 3.32 50.00 0.00 50.00 10-0207-80-00 Motor Vehides-Tires 241.63 250.00 0.00 250.00 10-0209-80-00 Minor Apparatus 731.64 1,800.00 0.00 1,800.00 10-0210-80-00 Laundry Cleaning Etc 5.19 50.00 0.00 50.00 10-0217-80-00 Furniture& Fixtures-M inor 0.00 800.00 0.00 800.00 10-0301-80-00 Communications-Telephone 1,798.33 2,100.00 0.00 2,100.00 10-0303-80-00 Insurance& Bonds 1,722.67 2,160.00 (160.00) 2,000.00 10-0306-80-00 Travel Expenses 1,018.62 1,000.00 (1,000.00) 0.00 10-0308-80-00 Utilities-Bectricity 667.55 2,000.00 0.00 2,000.00 10-0312-80-00 Utilities-Water&Gas 1,454.70 1,500.00 0.00 1,500.00 10-0314-80-00 Training-Tuition Rc 1,075.00 1,000.00 (1,000.00) 0.00 10-0401-80-00 Buildings&Grounds 4,057.61 4,000.00 1,850.00 5,850.00 10-0501-80-00 Furniture& Fixtures 503.99 0.00 0.00 0.00 10-0504-80-00 Motor Vehicles 209.52 400.00 0.00 400.00 10-0510-80-00 Bectronic Data Processing 134.48 200.00 100.00 300.00 10-0605-80-00 Auditing 500.00 500.00 0.00 500.00 Page 8