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EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Fire 01 -32
<br />Account 1997 -98 1998 -99 99 -2000
<br />Number I Account Classification Actual Estimated Budget
<br />.AI- Uk-07 r,
<br />01
<br />Salaries & Wages
<br />$ 1,518,040.
<br />$ 1,782,272.
<br />$ 1,946,580.
<br />02
<br />Social Security
<br />15,922.
<br />18,126.
<br />19,145.
<br />03
<br />TMRS & Pension
<br />160,934.
<br />192,317.
<br />204,960.
<br />04
<br />Employee Hospitalization Ins
<br />167,991.
<br />211,440.
<br />219,600.
<br />05
<br />Worker's Compensation Ins
<br />19,917.
<br />23,075.
<br />29,000.
<br />06
<br />Unemployment Compensation
<br />-
<br />-
<br />20,495.
<br />07
<br />Overtime
<br />100,796.
<br />80,000.
<br />100,000.
<br />08 1 Stability Pay
<br />Total Personnel Cost 1 $ 1,986,378. I $ .2,310,132. I $ 2.542,815.
<br />02
<br />implies
<br />01
<br />Office Supplies
<br />$ 5,600.
<br />$ 7,000.
<br />$ 5,000.
<br />02
<br />Postage
<br />1,990.
<br />1,200.
<br />900.
<br />03
<br />Food - Humans
<br />820.
<br />2,500.
<br />5,000.
<br />04
<br />Wearing Apparel
<br />42,336.
<br />33,000.
<br />58,300.
<br />05
<br />Motor Vehicles - Gasoline
<br />10,764.
<br />9,500.
<br />9,500.
<br />06
<br />Motor Vehicles -Oil & Lubricant
<br />1,446.
<br />2,000.
<br />2,500.
<br />07
<br />Motor Vehicles -Tires
<br />3,159.
<br />1,000.
<br />3,000.
<br />08
<br />Motor Vehicles- Batteries
<br />820.
<br />450.
<br />500.
<br />09
<br />Minor Apparatus
<br />1,596.
<br />3,000.
<br />3,000.
<br />10
<br />Laundry Cleaning Etc
<br />12,088.
<br />9,000.
<br />9,000.
<br />11
<br />Chemical Medical Etc
<br />6,815.
<br />7,000.
<br />7,000.
<br />14
<br />Other Supplies
<br />5,467.
<br />4,500.
<br />4,500.
<br />16 1 Photographic Supplies
<br />
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