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Fiscal Year 2014
<br />101-4435-31-0000 PW CLEAN-UP DAY COSTS
<br />101-4499-31-0000 PW MISCELLANEOUS
<br />GENERAL FUND EXPENDITURES DETAIL
<br />ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL
<br />2010 2011 2012 2013 2013
<br />BUDGET
<br />125 330 218 250 168 150
<br />TOTAL
<br />$
<br />643,757
<br />$
<br />628,468
<br />$
<br />777,268
<br />$
<br />815,326
<br />$
<br />876,936
<br />$
<br />857,748
<br />PARKS
<br />101-4110-51-0000
<br />PR REGULAR EMPLOYEE
<br />$
<br />103,294
<br />$
<br />93,778
<br />$
<br />57,905
<br />$
<br />94,000
<br />$
<br />93,825
<br />$
<br />112,375
<br />101-4110-51-0100
<br />TW REGULAR EMPLOYEE
<br />25,135
<br />24,947
<br />25,305
<br />25,457
<br />25,124
<br />25,965
<br />101-4111-51-0000
<br />PR OVERTIME EMPLOYEE
<br />211
<br />187
<br />338
<br />300
<br />3,831
<br />3,800
<br />101-4111-51-0100
<br />TW OVERTIME EMPLOYEE
<br />-
<br />-
<br />363
<br />-
<br />674
<br />250
<br />101-4121-51-0000
<br />PR PERA
<br />14,844
<br />13,958
<br />8,580
<br />7,955
<br />7,249
<br />8,147
<br />101-4121-51-0100
<br />TW PERA
<br />3,678
<br />3,712
<br />3,818
<br />1,845
<br />2,460
<br />1,883
<br />101-4122-51-0000
<br />PR FICA/MEDICARE
<br />-
<br />-
<br />-
<br />8,345
<br />7,261
<br />8,597
<br />101-4122-51-0100
<br />TW FICA/MEDICARE
<br />-
<br />-
<br />-
<br />1,948
<br />1,835
<br />1,986
<br />101-4131-51-0000
<br />PR INSURANCE HEALTH
<br />17,367
<br />15,874
<br />7,593
<br />22,612
<br />21,900
<br />24,268
<br />101-4131-51-0100
<br />TW INSURANCE HEALTH
<br />3,904
<br />4,198
<br />3,455
<br />3,700
<br />3,795
<br />4,139
<br />101-4135-51-0000
<br />PR INSURANCE WC
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,368
<br />101-4135-51-0100
<br />TW INSURANCE WC
<br />-
<br />-
<br />1,570
<br />101-4212-51-0000
<br />PW FUEL - STREET/PARKS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />9,327
<br />101-4226-51-0000
<br />PR GENERAL SUPPLIES
<br />4,719
<br />3,976
<br />6,038
<br />17,650
<br />1,867
<br />4,500
<br />101-4310-51-0100
<br />TW MISC. CONTRACTED SERVICES
<br />585
<br />1,424
<br />-
<br />800
<br />-
<br />-
<br />101-4325-51-0000
<br />PR COMMUNICATIONS
<br />-
<br />3,150
<br />3,001
<br />3,350
<br />1,384
<br />1,400
<br />101-4325-51-0100
<br />TW COMMUNICATIONS
<br />-
<br />-
<br />118
<br />200
<br />131
<br />145
<br />101-4337-51-0000
<br />PR STRUCTURES REPAIRS & MAINT.
<br />8,129
<br />3,403
<br />16,301
<br />7,500
<br />4,835
<br />6,500
<br />101-4338-51-0100
<br />TW TREE REPLACEMENT
<br />3,504
<br />2,229
<br />3,182
<br />2,500
<br />2,934
<br />3,000
<br />101-4339-51-0000
<br />PR EQUIP REPAIRS & MAINTENANCE
<br />2,804
<br />3,400
<br />1,157
<br />2,475
<br />9,076
<br />7,500
<br />101-4339-51-0100
<br />TW EQUIP REPAIRS & MAINTENANCE
<br />99
<br />201
<br />-
<br />500
<br />11
<br />500
<br />101-4381-51-0000
<br />PR ELECTRIC AND GAS UTILITIES
<br />16,422
<br />17,661
<br />16,022
<br />18,637
<br />18,359
<br />19,828
<br />101-4415-51-0000
<br />PR SS RENTALS
<br />3,264
<br />1,487
<br />1,176
<br />2,250
<br />2,047
<br />2,250
<br />101-4499-51-0000
<br />PR MISCELLANEOUS
<br />261
<br />-
<br />-
<br />300
<br />-
<br />150
<br />101-4499-51-0100
<br />TW MISCELLANEOUS
<br />196
<br />-
<br />-
<br />200
<br />-
<br />150
<br />101-4671-61-0000
<br />CS ISD 282 REC PROGRAMS
<br />52,176
<br />52,176
<br />52,176
<br />52,176
<br />52,176
<br />52,176
<br />TOTAL
<br />$
<br />260,592
<br />$
<br />245,761
<br />$
<br />206,528
<br />$
<br />274,700
<br />$
<br />260,774
<br />$
<br />302,774
<br />
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