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BU044D0 HALL COUNTY
<br /> PAGE 59
<br /> OB/20/2013 AAOpted 8udge[ Ligting
<br /> 10:51AM (02007 AOAD
<br /> PROM 00100-000 'ro 09999-999
<br /> Es[imated Expenee Eneuing Year 2013-2014
<br /> Ac[llal AC[val Budg¢C¢d ACtudl
<br /> Ezp¢nae E�enee E�ena¢ Expevse OfEicial Board
<br /> 2014-2011 2011-2012 2012-2013 2012-301J Es[im2tion PYOpOePd Adap[ed
<br /> (3I (21 (1) (4) (5I (6) ('q
<br /> r....��:��rru���ss:�xt�rrr..Wru.�:.�::��ee«trrrrrwr.....��:�s��«tx+:�w�r.�u«�rrr.��wxxxxxx�Re::....�rr�rrwr:rrr�r....�����:erw«rrrar«:.�rr�r.r�r:wwrx.«.::rr��:�x.�+«�u���.r�.r:.�::u�»xr:r:rr..
<br /> ]OS-00 YOI�D
<br /> CRY-tt�u�r. S�VICBb
<br /> 1-0301 ASSISTANT'S SALMY 20,531.02 89,683.]9 93,000.00 BB,14214 9],500.00 90,500.00 99,5a0.00
<br /> 1-0302 EN6IN88RiNG SALARIES 39,99).15 85,0'1'1.32 88,000.00 86,225.8J 93,504.00 92,500.00 92,500.00
<br /> 1-OJ03 MAINT6NANCE SALARI65 843,125.00 826,490.03 989,000.00 995,195.10 010,000.0a 832,600.�0 832,600.00
<br /> 1-0309 CON9TRIlCTSON SALARIES 131,251.21 65,313.58 139,000.00 131,699.46 143,000.00 14],000.00 14],000.00
<br /> 1-0]OS CLEAICAL SALARY 63,999.01 64,538.31 64,000.00 59,458.53 65,500.00 66,000.40 66,0�0.00
<br /> 1-0306 CO91ClOIAL SALA0.I6S 8,536.88 9,605.3] 14.���.0� 11,B60.p9 18,000.00 1B4O50.00 18,050.00
<br /> 1-030� ASSISTANT'S SALARY .p0 .00 .00 .00 .00 .00 .00
<br /> 1-0500 OVeATIMG PAY 5,498.45 5,636.J0 10,000A0 3,014.69 SO,O�O.Op 10,000.00 1a,000.00
<br /> 1-0550 COMP6N9ATORY TIM6 PAYOOT 1,035.3� 1,83)�38 3,500.00 3�590.�0 2,500.00 2,500.00 2�500.00
<br /> 1-0900 R6TIREMENT IXJNT.--COIINTY SHARE p5,499.96 "1],509.41 81,000.40 08,353.4] 84,00a.04 85,5��.00 85,500.00
<br /> 1-0910 R&TIREMENT-UNFUNDEU LIABILITY 14,555.99 .00 5,000.00 1,599 JO 5,000.00 5,000.00 5,000.0�
<br /> 1-3000 O.A.S.I.--COUNTY SHARE 80,215.86 81,30].B6 92,000.00 82,531.56 95,OOO.DO 9�,040.�0 9),OOO.pO
<br /> 1-15aa UNeMPLOYMENT CONTRIBUTIONS .00 3,300.00 �,300.00 3,30�.00 1,650.00 1,650.0� 1,65�.00
<br /> PBRSONAL 56RVICES TOTAL 1,3]4,191.91 1,J10,]59.1� 1,390,B�OA� 1,324,955.92 1,424,650.00 1,455,300.00 1,455,300.00
<br /> OP�IATIDC �Ai565
<br /> 2-0100 POSTAL SEAVIC86 543.98 ]4�.88 15a.�0 669.a2 950.0� 950.00 ]50.00
<br /> 2-0300 TEL6PHON8 56RVICE 4,>94.6< 5,452.J9 6,000.00 5,55).]9 6,40a.00 6,40a.00 6,000.0�
<br /> 2-0400 RAUIO REPAIR 310.60 143.50 1,000.00 1,144.93 1�000.00 1,000,00 1,000.00
<br /> 3-0501 LIGHTS 13,939.39 14,0)3.]9 15,000.00 1"l,2]1.2'1 15,000.00 15,000.0� 15,000.00
<br /> 3-0502 WATER 30).19 338.59 400.00 962.0] a00.00 400.0a 400.00
<br /> 2-0503 NEATING FUELS 9,104.0< 5,803.29 8,000.00 6,986.02 8,000.00 8,000.00 8,000.00
<br /> 3-0504 9EP1ER 634 SS 684.36 "15�.�0 849.01 950.00 950.00 950.00
<br /> 3-0505 GARBAG& 24�.00 avi.o� 350.00 162.40 354.aa ]5�.00 350.00
<br /> 2-�'/00 EMPIqYB& BONDS 0�.00 ]0.00 300.a0 )0.00 300.00 300.00 100.00
<br /> 2-101] PICIOMETRY PROS6CT .0� .00 5,000.00 9,801.]5 5,000.00 9,536.00 0,536.00
<br /> 2-llaa �➢ATA PROCESSING COSTS (SUPPLIES) 563.54 �00 500.00 3,990.00 500.00 500.00 500.00
<br /> 2-1300 OFFICE EqU1PMENT NEPAIR 5]6.93 541.00 bD0.00 65.50 600.0� 6�0.00 600.00
<br /> 2-130� OUILOING AEPASR 10,591.64 3,4]8.02 5,0�0.00 6,999.80 S,OOp.00 5,aa0.00 5,000.04
<br /> 24400 ROAD EQUIPMENT REPAIA-PARTS 1],]89.88 15,414.64 2a,0o0.00 58,490.05 35,000.00 35,000.00 35,000.00
<br /> 2-1500 ROAI1 EQUIPMENT-LABOR 15,228.59 15,553.53 20,000.00 32,1OZ48 20,000.00 20,000.00 20,Oaa.00
<br /> 2-1600 OTHER EOVIPMENT RSPAIA 30,56'1.36 ]9,861.81 30,�00.00 31,589.03 33,500.00 30,000.00 30,000.00
<br /> 3-1901 MEALS 381.22 433.29 650.00 46.60 650.p0 650.00 650.00
<br /> 2-lOD2 IIJ�GING 1,595.5� 95<.94 1,500.00 1,981.36 1,500.00 1,5�0.00 1,500.00
<br /> 2-3003 TRANSPORTATION-COMIAERCIAL 65.50 495.91 500.00 951.42 504.00 50a.00 SO�.�a
<br /> 2-1149 MILEAGE ALLONANCE �00 .00 .04 .00 .00 .00 .00
<br /> 2-I801 OUBS, SUB., REG., AN� TRAINING 1,493.50 3,1]2.94 2,500.00 1,540.00 2,500.00 3,SOO.aa 3,500.00
<br /> 2-19a3 �IeSEL AMl SALES TAX �,486.00 5,598.00 9,000.00 6,111.00 8,000.00 9,000.00 8,000.00
<br /> 2-1803 FU5L TANKS 9]2.B] 1,135.89 2,500.00 1,919.49 2,500.00 2,500.00 2,500.��
<br /> 2-2200 E%PRESS AND PREIGHT 4,446.99 5,282.32 5,500.00 4,962.18 5,500.00 5,500.00 5,500.00
<br /> 2-2515 CONTRACTIIAL SERVICES (T6MP N6LP) 330.00 .00 150.00 }50.00 isa.ao 150.00 15�.00
<br /> 2-30J0 COL ANp DRUG TESTING 9J6.00 524.50 800.00 960A0 800.00 BOO.Op 800.00
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