THÀNH PHỐ NEWNAN, GEORGIA LỊCH THU, CHI PHÍ VÀ NHỮNG THAY ĐỔI TRONG QUỸ CÂN ĐỐI NGÂN SÁCH VÀ THỰC TẾ (NGÂN SÁCH CƠ SỞ KHÔNG GAAP) QUỸ CHUNG CHO NĂM KẾT THÚC 31 tháng 12 năm 2008 (TIẾP THEO) | CITY OF NEWNAN GEORGIA SCHEDULE OF REVENUES EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL NON-GAAP BUDGET BASIS GENERAL FUND FOR THE YEAR ENDED DECEMBER 31 2008 CONTINUED Budgeted Amounts Actual Amounts Variance with Final Budget Original Final School Resources Officer Wages - Full Time 203 882 215 750 215 750 - Wages - Overtime 3 000 3 000 - 3 000 Employee Insurance 29 490 29 490 35 216 5 726 Social Security 15 826 15 826 15 728 98 Retirement 20 388 20 388 16 190 4 198 Unemployment Insurance 10 10 7 3 Worker s Compensation 10 036 10 036 9 837 199 Other Employee Benefits 2 500 2 500 2 395 105 Vehicle Insurance 4 600 4 600 3 452 1 148 Bldg Pers Liability Insurance 3 850 3 850 2 889 961 Printing and Binding 300 300 - 300 Travel 1 000 1 000 711 289 Dues and Fees 400 400 150 250 Training 1 000 1 000 350 650 Materials and Supplies 1 000 1 000 670 330 Protective Equipment 1 300 1 300 - 1 300 Vehicle Gasoline Diesel 10 000 10 000 7 390 2 610 Minor Equipment 3 350 3 350 2 622 728 Vehicle Maintenance 4 500 4 500 4 797 297 Total School Resources Officer 316 432 328 300 318 154 10 146 Animal Service Wages - Full Time 29 982 29 982 31 157 1 175 Wages - Overtime 1 800 1 800 97 1 703 Employee Insurance 10 074 10 074 10 327 253 Social Security 2 431 2 431 2 168 263 Retirement 2 998 2 998 2 381 617 Unemployment Insurance 2 2 1 1 Worker s Compensation 584 584 574 10 Other Employee Benefits 500 500 - 500 Professional Services 3 000 3 000 720 2 280 Repairs and Maintenance 300 300 - 300 Vehicle Insurance 2 000 2 000 1 501 499 Bldg Pers Liability Insurance 1 800 1 800 1 351 449 Communications 900 900 301 599 Printing Binding 500 500 72 428 Travel 250 250 744 494 Dues and Fees 150 150 - 150 Training 350 350 169 181 Materials and Supplies 1 000 1 000 340 660 Protective Equipment 220 220 - 220 Vehicle Gasoline Diesel 2 000 2 000 3 131 1 131 Minor Equipment 2 400 2 400 551 1 849 Other Supplies Uniform Rental 900 900 218 682 Vehicle Maintenance 1 500 1 500 955 545 Total Animal
