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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 /> 10-0101-81-00 Sal aries&Wages 217,158.28 223,174.00 1,686.00 224,860.00
<br /> 10-0102-81-00 Social Security 16,662.14 17,283.00 139.00 17,422.00
<br /> 10-0103-81-00 TMRS& Pension 18,112.23 15,937.00 (536.00) 15,401.00
<br /> 10-0104-81-00 Ins-Employee Hospitalization 41,070.32 41,592.00 3.00 41,595.00
<br /> 10-0105-81-00 Ins-Workers Compensation 1,965.71 4,271.00 129.00 4,400.00
<br /> 10-0106-81-00 Unemployment Comp Benefits 0.00 720.00 0.00 720.00
<br /> 10-0108-81-00 Stability Pay 1,944.00 2,740.00 128.00 2,868.00
<br /> 10-0201-81-00 Office&applies 13,355.01 15,000.00 0.00 15,000.00
<br /> 10-0202-81-00 Postage 31,751.46 34,000.00 0.00 34,000.00
<br /> 10-0204-81-00 Wearing Apparel 1,449.05 1,250.00 750.00 2,000.00
<br /> 10-0205-81-00 Motor Vehicles-Gasoline 9,929.73 8,875.00 2,475.00 11,350.00
<br /> 10-0206-81-00 Motor Vehicles-Oil & Lubricant 183.04 200.00 0.00 200.00
<br /> 10-0207-81-00 Motor Vehicles-Tires 515.80 550.00 0.00 550.00
<br /> 10-0208-81-00 Motor Vehicles-Batteries 0.00 175.00 0.00 175.00
<br /> 10-0209-81-00 Minor Apparatus 3,487.16 0.00 0.00 0.00
<br /> 10-0210-81-00 Laundry Oeaning Etc 854.28 1,080.00 0.00 1,080.00
<br /> 10-0217-81-00 Furniture& Fixtures-M inor 232.00 0.00 0.00 0.00
<br /> 10-0301-81-00 Communications-Telephone 1,859.18 2,000.00 0.00 2,000.00
<br /> 10-0303-81-00 Insurance& Bonds 3,229.19 4,000.00 0.00 4,000.00
<br /> 10-0306-81-00 Travel Expenses 572.48 1,090.00 (90.00) 1,000.00
<br /> 10-0308-81-00 Utilities-Bectricity 4,022.74 5,000.00 700.00 5,700.00
<br /> 10-0312-81-00 Utilities-Water&Gas 940.51 1,200.00 0.00 1,200.00
<br /> 10-0314-81-00 Training-Tuition Rc 225.00 400.00 0.00 400.00
<br /> 10-0318-81-00 Consultants 20,188.25 45,000.00 0.00 45,000.00
<br /> 10-0350-81-00 Contract Services-Hiring Part. 1,112.80 0.00 0.00
<br /> 10-0395-81-00 Credit Card Service Fee 15,479.56 12,000.00 4,000.00 16,000.00
<br /> 10-0398-81-00 Utility Franchise Fee 390,000.00 692,000.00 12,000.00 704,000.00
<br /> 10-0399-81-00 Administrative Fees 750,000.00 875,000.00 0.00 875,000.00
<br /> 10-0401-81-00 Buildings&Grounds 3,911.74 10,000.00 (2,000.00) 8,000.00
<br /> 10-0502-81-00 Machinery Tools Equipment 3,406.44 2,000.00 0.00 2,000.00
<br /> 10-0503-81-00 Instruments Rc Radio Maint 435.50 500.00 0.00 500.00
<br /> 10-0504-81-00 Motor Vehicles 300.45 2,000.00 0.00 2,000.00
<br /> 10-0508-81-00 Lease& Rental-Equipment 2,169.25 2,200.00 0.00 2,200.00
<br /> 10-0510-81-00 Bectronic Data Processing 28,665.56 30,000.00 0.00 30,000.00
<br /> 10-0511-81-00 Maintenance Agreement 154.00 225.00 0.00 225.00
<br /> 10-0605-81-00 Auditing 5,000.00 6,000.00 0.00 6,000.00
<br /> 10-0609-81-00 Medical Expenses 0.00 120.00 0.00 120.00
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