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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Health Department
<br /> Health Exoenditures - 02 Activitv
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budaet Budget
<br />22-0101-51-02 Salaries & WaQes 144,080.71 126,184.00 125,392.00
<br />22-0102-51-02 Social Security 11,306.95 9,738.00 9,594.00
<br />22-0103-51-02 TMRS & Pension 15,366.08 14,833.00 13,731.00
<br />22-0104-51-02 Ins-Emolovee Hospitalization 24,250.08 19,297.00 17,202.00
<br />22-0105-51-02 Ins-Workers Comoensation 1,387.36 1,404.00 1,576.00
<br />22-0106-51-02 Unemoloyment Como Benefits 640.00 630.00
<br />22-0107-51-02 Overtime 908.00 908.00
<br />22-01 08-51-02 Stability Pay 1,260.75 1,442.00
<br /> Subtotal: 197,651.93 174,446.00 169,033.00
<br />22-0201-51-02 Office Supplies 8,719.39 10,000.00 10,000.00
<br />22-0202-51-02 Postaoe 500.00 500.00
<br />22-0211-51-02 Chemical Medical Etc 4,334.15 8,000.00 8,000.00
<br />22-0214-51-02 Other Suoolies (1,269.35 1,500.00 1,500.00
<br /> Subtotal: 11,784.19 20,000.00 20',000.00
<br />22-0301-51-02 Communications-Telephone 2,650.08 3,000.00 3,000.00
<br />22-0302-51-02 Car Allowance 2,289.00 900.00 900.00
<br />22-0303-51-02 Insurance & Bonds 341.81 400.00 400.00
<br />22-0306-51-02 Trayel Exoense 1,443.15 2,000.00 2,000.00
<br />22-0307-51-02 Publications 148.41 400.00 400.00
<br />22-0308-51-02 Utilities-Electricity 2,291.29 2,400.00 2,400.00
<br />22-0309-51-02 Freinht & Express 90.43 200.00
<br />22-0310-51-02 Miscellaneous 1,420.22 2,000.00 1,000.00
<br />22-0311-51-02 Associations 59.00 100.00
<br />22-0312-51-02 Utilities-Water & Gas 1,221.37 1,200.00 1,200.00
<br />22-0314-51-02 Trainino-Tuition Etc 262.00
<br />22-0317-51-02 Waste Disoosal 245.75 400.00 400.00
<br />22-0350-51-02 Contract Services-Doctor 24,999.96 25,000,00 25,000.00
<br /> Subtotal: 37,462.47 37,700.00 37,000.00
<br />22-0401-51-02 Buildinos & Grounds 600.00 600.00
<br /> Subtotal: 600.00 600.00
<br />22-0502-51-02 Machinery Tools Equioment 898.99 600.00 600.00
<br /> Subtotal: 898.99 600.00 600.00
<br />22-0608-51-02 , Lab Costs 10,571.81 10,000.00 6,000.00
<br /> Subtotal: 10,571.81 10,000.00 6,000.00
<br /> Total - Primary Health Care Proo COPC 258,369.39 243,346.00 233,233.00
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