Laserfiche WebLink
<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department <br /> Health Exoenditures - 00 Activitv <br /> 2002-03 2003-04 2004-05 <br />Account Number Description Actual Budaet Budaet <br />22-0101-51-00 Salaries & WaQes 37,730.96 <br />22-0102-51-00 Social Security 2,900.95 <br />22-0103-51-00 TMRS & Pension 4,082.20 <br />22-0104-51-00 Ins-Emoloyee Hosoitalization 5,866.65 <br />22-0105-51-00 Ins-Workers Compensation 2,365.62 <br />22-0108-51-00 Stability Pay 200.61 <br /> Subtotal: 53,146.99 <br />22-0201-51-00 Office Suoolies 727.68 600.00 600.00 <br />22-0202-51-00 PostaQe 1,736.14 2,000.00 2,000.00 <br />22-0205-51-00 Motor Vehicles-Gasoline 459.71 800.00 800.00 <br />22-0206-51-00 Motor Vehicles-Oil & Lubricant 147.22 400.00 400.00 <br />22-0207-51-00 Motor Vehicles-Tires 7.00 400.00 400.00 <br />22-0208-51-00 Motor Vehicles-Batteries 200.00 200.00 <br />22-0209-51-00 Minor Aoparatus 200.00 200.00 <br />22-0210-51-00 Laundry Cleanino Etc 200.00 200.00 <br />22-0211-51-00 Chemical Medical Etc 395.31 1,000.00 1,000.00 <br />22-0212-51-00 Mechanical 100.00 100.00 <br />22-0214-51-00 Other Suoolies 1,280.00 1,000.00 1,000.00 <br /> Subtotal: 4,753.06 6,900.00 6,900.00 <br />22-0301-51-00 Communications-Telephone 54.94 500.00 500.00 <br />22-0303-51-00 Insurance & Bonds 2,248.00 2,250.00 3,000.00 <br />22-0306-51-00 Travel Expense 315.20 1,500.00 1,500.00 <br />22-0307-51-00 Publications 200.00 200.00 <br />22-0308-51-00 Utilities-Eiectricity 40.03 2,000.00 2,000.00 <br />22-0309-51-00 Freiqht & Exnress 18.60 400.00 400.00 <br />22-0310-51-00 Miscellaneous (3,173.61) 200.00 200.00 <br />22-0311-51-00 Associations 200.00 200.00 <br />22-0312-51-00 Utilities-Water & Gas 115.22 400.00 400.00 <br />22-0314-51-00 Traininq-Tuition Etc 600.00 600.00 <br />22-0317-51-00 Waste Disposal 400.00 400.00 <br /> Subtotal: (381.62 8,650.00 9,400.00 <br />22-0401-51-00 BuildinQs & Grounds 1,714.00 2,000.00 2,000.00 <br />, Subtotal: 1,714.00 2,000.00 2,000.00 <br />22-0502-51-00 Machinerv Tools Equipment 200.00 200.00 <br />22-0504-51-00 Motor Vehicles 535.32 600.00 600.00 <br />22-0507-51-00 Miscellaneous Repairs 275.00 400.00 400.00 <br />22-0510-51-00 Electronic Data Processino 1,000.00 1,000.00 <br />22-0511-51-00 Maintenance Aareements 300.00 300.00 <br />22-0512-51-00 Tire Reapir 100.00 100.00 <br /> Subtotal: 810.32 2,600.00 2,600.00 <br /> <br />Page 248 <br />