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<br />Y-T-D Y-T-D 2002 Year-end
<br />2002 Sept Sept % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />Underground Inspection
<br />730-4826-0100 Salaries, regular 76,355.00 39,240.54 48,793.19 51.39%73,430.00 63,221.04
<br />730-4826-0110 Salaries, overtime 5,275.00 2,942.06 3,411.31 55.77%5,075.00 4,775.77
<br />730-4826-0150 Salaries, part-time regular pay 4,160.00 6,203.30 3,747.75 149.12%4,160.00 3,747.75
<br />730-4826-0300 Social Security 4,085.00 3,650.30 4,247.03 89.36%10,785.00 5,423.29
<br />730-4826-0321 PERA coordinated - employer contribution 7,400.00 7,019.32 7,149.09 94.86%- 9,249.94
<br />730-4826-0400 Health insurance - employer contribution 11,000.00 4,752.92 5,672.01 43.21%9,465.00 7,014.61
<br />730-4826-0410 Life insurance - employer contribution 160.00 93.88 91.82 58.68%- 118.28
<br />730-4826-0420 Dental insurance - employer contribution 275.00 160.46 146.01 58.35%- 196.21
<br />730-4826-0500 Workers compensation 1,935.00 1,373.61 1,605.25 70.99%2,325.00 2,585.89
<br />730-4826-0990 Severence pay 121.52 1,286.82 0.00%- 5,239.08
<br />730-4826-1220 Supplies, vehicles 530.00 455.91 79.64 86.02%530.00 470.17
<br />730-4826-1230 Supplies, equipment 2,800.00 41.70 51.91 1.49%2,100.00 820.07
<br />730-4826-1600 Operating supplies 3,050.00 1,021.89 247.02 33.50%3,050.00 366.18
<br />730-4826-1700 Motor fuels & lubricants 10,000.00 5,074.94 839.77 50.75%7,950.00 887.48
<br />730-4826-2400 Uniform & clothing 2,280.00 440.05 1,223.11 19.30%1,880.00 1,575.34
<br />730-4826-3030 Other professional services 750.00 0.00%750.00
<br />730-4826-3630 Training & conferences 1,550.00 300.00 399.95 19.35%1,550.00 399.95
<br />730-4826-5130 Repairs, equipment 2,000.00 2,944.81 199.11 147.24%1,000.00 1,402.98
<br />730-4826-7030 Equipment 7,700.00 13,503.24 175.37%1,000.00
<br />Total Underground Inspection 141,305.00 89,340.45 79,190.79 63.23%125,050.00 107,494.03
<br />Total Expenses:1,351,270.00 773,939.96 744,009.79 57.28%1,244,130.00 1,154,382.13
<br />Excess of Revenues over(under) Expenditures:(92,770.00) 184,729.07 205,911.52 -22,870.00 124,811.09
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