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B0�4400 HALL COUNTY PAGE 93
<br /> OB/a0/2013 AdOpted Hudge[ Lle[ivg
<br /> 10:51AM �5400) WEE� CDNTROL
<br /> FROM 00100-0�0 TO 09999-999
<br /> £etima[ed Erzpenee Eneuing Yeai 2013-3014
<br /> ACGLdl Ac[udl eudqeCed AcCUal
<br /> � Eoryenee Expense Expev¢e Expenee Official Hoard
<br /> 3010-2011 2011-3032 2012-2013 2032-2013 Es[imation Propoeed Adop[ed
<br /> (1) (2) (31 (a) f5) (61 (v)
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<br /> P0fS0lGL 56RYIt85
<br /> 1-0300 OPPICIAL'S SALARY 41,]69.99 42,38].66 43,0]OA� q3,021.11 43,900.00 43,900.00 93,900.00
<br /> 1-0301 BOAAD M6MHER BY ➢ISTRICT 3,950.00 2,900.00 3,250.00 3,400.00 3,250.00 3,250.00 3,250.00
<br /> 1-0303 ASMfINISTRATIVE SAWRY (HOWARD CO) 1'13.00 4,SOO.OB 9,500.40 4,504.�6 4,500.00 4,500.00 4,500.00
<br /> 1-0305 C18AICAL SALAAY 11,99�.85 10,495.66 3,000.00 .00 30,00�.00 3,000.00 3,000.00
<br /> 1-0300 SPRAYING SALARI6S 31,443.54 30,162.1] .00 .00 .00 .00 .00
<br /> 1-0408 SPRAYING PAAT-TIME SALARIBS 1'1,219.03 16,295.65 .00 .00 .0� .p0 .00
<br /> 1-0500 OV6RTIM8/HOLIOAY PAY 1,094.38 990.3] .00 .00 .00 .4a .00
<br /> 1-0550 COMPeN6A1tlRY TIM& PAYOUT .00 .00 .00 .00 .aa .00 .00
<br /> 1-0901 RETIREMBNT-COUNTY SHARE 6,6�3.05 5,895.24 3,404.00 3,209.80 4,000.00 J,500.00 3,500.00
<br /> 1-1000 O.A.B.I. 9,598.20 0,398.93 3,]00.04 3,3]6.09 4,800.00 9,000.00 4,0O�.Op
<br /> 14500 IINBMPLOYMSNT CONTRSBUTIONS .00 .�0 .QO .QO .00 .00 .00
<br /> PBRSONAL SBRVICE9 TOTAL 124,918.82 120,805.]6 60,800.00 59,305.06 ]0,450.00 62,150.00 62,150.00
<br /> OP�TING ��l565
<br /> 2-0100 PO6TAL SPRVICES 946.38 685.09 000.00 409.00 600.00 �OO.OD 900.00
<br /> 3-0200 TELEPHONE SBRVSCE 1,19�.94 1,16].>4 1�200.00 1,102.]3 1,200.00 1,24a.00 1,200.00
<br /> 2-0400 RADIO SERVICE .�0 .00 ]20.00 .00 .00 '120.00 ')20.0�
<br /> 2-0501 LIGHTS 1,]90.14 1,942.99 1,95�.00 1,683.80 1,]00.00 1,950.00 1,950.00
<br /> 3-OSW HFATING FUEL 863.2< 1,1�6.SJ 1,304.00 6]�.49 1,300.00 1,100.00 1,300.00
<br /> 2-OSOa &Ewea 312.26 333.�5 400.0� 338.92 4p0.00 ao0.00 a00.00
<br /> 2-0505 GAPBAGE 25J.00 358.00 ]00.00 l5'1.8] 34�.00 300.00 300.00
<br /> 2-1200 OPPICE EQOIPMENT RBPAIR 106.]0 350.94 200.0a 195.56 200.�0 3p0.00 200.00
<br /> 2-130D BllILOING REPAIR 310.00 130.00 500.00 130.00 500.40 saa.00 500.0�
<br /> 3-1602 PICINP RfiPAIR--NON ROAD FUNO 1,001.�4 6'15.'16 1,5�0.00 .00 1,000.00 1,500.00 1,500.00
<br /> 3-160] TROCK RePAIR-NON ROA� FUNO 1,416.64 135.31 500.00 1]5.00 1,000.00 500.00 500.00
<br /> 3-1630 SPAAYING BQUIPM6NT REPAIR 2,920A5 3,355.99 i,saa.00 368.22 1,0�0.00 1,500.00 S,SOOAO
<br /> 2-1]O1 MSALS 366.]3 335.99 400�00 125.90 400.00 900.00 400.00
<br /> 3-1]02 LOOGING 425.3J 260.46 ]00�00 94.50 )0a.00 'l00.0� 'l00.00
<br /> b-1]04 MILEAG& ALLOWANCS 561.13 543A6 650�00 633.09 600.00 650.00 650.00
<br /> 3-1801 DIIES, SVB., REG., AND TRAINING 1,130.50 8]SAO 800�00 650.00 800.00 800.00 800.00
<br /> 2-1805 PEN90NAL SAFETY EQUIPMENT 601.SB 390.45 200.00 61.00 200.00 200.00 204A4
<br /> 2-2000 PRINTING ANU PUBLISHING 914.36 525.96 voa.00 �33.13 900.00 900.00 900.00
<br /> 2-220� EXPRE55 AN� PREIGHT 134.83 ll.81 .00 .00 .00 .00 .00
<br /> 2-2515 CONTFACTUAL 56AVICES (TEMP HELP) .00 .00 .00 2,4]1.53 10,000.00 .00 .00
<br /> L4446 PAEDAT(lAY ANIMAL CONTROL 11,81].00 2,959.25 .00 .00 .00 .40 .00
<br /> OPSWTING EXPENSES TOTN� l"I.658.98 15,595.50 14,220.00 9,9fi9.03 22,600.00 19,220.00 14,320.�0
<br /> SUpPLIBS AtIII!1�]'BQ♦ets
<br /> 3-0101 OPFICB SUPPLI£S � 488.34 484.24 300�00 384.56 300.00 300.00 300.00
<br /> 3-0102 CHSMICAL SUPPLIES 96,598.81 61,269.53 30,000.00 13,60].4] 14,000.�0 10,0�p.00 10,�00.00
<br /> 3-0103 JANI'MRIAL SllPPLI6S 332.30 249.99 150�00 35.90 150.00 150.00 150.00
<br /> 3-0106 SHOP SIIPPLIES 1,446.]5 8)3.58 500.00 332.14 SOO.Oa 500.00 500.00
<br /> 3-Od09 MACHINERY ANU EQOIPMENT FUEL 9,41J.66 ],845.20 5,000.00 2,318.36 5,000.00 5,000.00 5,000.00
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