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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Health Department
<br /> Health Expenditures - 01 Activity
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budoet Budoet
<br />22-0101-51-01 Salaries & Waoes 120,795.36 131,611.00 147,588.00
<br />22-0102-51-01 Social Security 9,360.64 10,169.00 11,293.00
<br />22-0103-51-01 TMRS & Pension 12,373.93 14,327.00 13,228.00
<br />22-0104-51-01 Ins-Emoloyee Hospitalization 20,636.92 22,015.00 19,622.00
<br />22-0105-51-01 Ins-Workers Compensation 1,137.88 1,475.00 1,855.00
<br />22-0106-51-01 Unemoioyment Comp Benefits 462.00 630.00
<br />22-0107-51-01 Overtime 1,515.00 1,515.00
<br />22-0108-51-01 Stabilitv Pav 1,566.00 1,332.00
<br /> Subtotal: 165,870.73 182,906.00 195,731.00
<br />22-0201-51-01 Office Suoolies 1,508.64 2,000.00 2,000.00
<br />22-0202-51-01 Postaoe 909.33 2,000.00 2,000.00
<br />22-0209-51-01 Minor Aooaratus 3,000.00 3,000.00
<br />22-0211-51-01 Chemical Medical Etc 879.53 1,500.00 1,500.00
<br />22-0214-51-01 Other Suoolies 877.72 1,000.00 1,000.00
<br />22-0217-51-01 Furniture & Fixtures-Minor 500.00 500.00
<br /> Subtotal: 4,175.22 10,000.00 10,000.00
<br />22-0301-51-01 Communications- Teleohone 3,317.17 4,000.00 4,500.00
<br />22-0303-51-01 Insurance & Bonds 1,000.00 1,000.00
<br />22-0306-51-01 Trayel Expense 4,197.06 5,000.00 5,000.00
<br />22-0307-51-01 Publications 300.70 400.00 400.00
<br />22-0308-51-01 Utilities-Electricity 1,500.00 1,500.00
<br />22-0309-51-01 Freiqht & Exoress 151.03 500.00 500.00
<br />22-0310-51-01 Miscellaneous 12,265.97 18,000.00 18,000.00
<br />22-0311-51-01 Associations 125.00 200.00 200.00
<br />22-0312-51-01 Utilities-Water & Gas 1,113.95 1,500.00 2,000.00
<br />22-0314-51-01 Trainino Tuition Etc 367.00 500.00 500.00
<br />22-0317-51-01 Waste Disposal 50.00 100.00 100.00
<br />22-0318-51-01 Consultants-Dietician 5,495.00 10,000.00 10,000.00
<br /> Subtotal: 27,382.88 42,700.00 43,700.00
<br />22-0401-51-01 Buildinqs & Grounds 500.00 500.00
<br /> Subtotal: 500.00 500.00
<br />22-0501-51-01 Furniutre & Fixtures 400.00 400.00
<br />22-0502-51-01 , Machinerv Tools Equioment 355.74 400.00 400.00
<br />22-0510-51-01 Electronic Data Processinq 300.00 300.00
<br />22-0511-51-01 Maintenance Aareements 600.00 600.00
<br /> Subtotal: 355.74 1,700.00 1,700.00
<br />22-0607-51-01 Wic So. Allocation of Funds 12,451.74
<br /> Subtotal: 12,451.74
<br />22-1002-51-01 Machinerv Tools Eouioment 495.00
<br /> Subtotal: 495.00
<br /> Total - WIC Proqram 210,731.31 237,806.00 251,631.00
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<br />Page 252
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