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<br />City of Paris, Texas
<br />
<br />2004-05 Budget
<br />
<br /> Health Department
<br /> Health Expenditures - 03 Activity
<br /> 2002-03 2003-04 2004-05
<br />Account Number Descriotion Actual Budaet Budaet
<br />22-0101-51-03 Salaries & Waoes 70,062.73 150,514.00 143,737.00
<br />22-0102-51-03 Social Security 6,313.50 12,299.00 11,618.00
<br />22-0103-51-03 TMRS & Pension 8,072.55 18,736.00 16,627.00
<br />22-0104-51-03 Ins-Emoloyee Hospitaiization 16,704.83 27,529.00 24,528.00
<br />22-0105-51-03 Ins-Workers Compensation 953.99 1,811.00 2,119.00
<br />22-0106-51-03 Unemplovment Camp Benefits 736.00 668.00
<br />22-0107-51-03 Oyertime 905.00 905.00
<br />22-0108-51-03 Stability Pav 4,907.17 2,518.00
<br /> Subtotal: 107,014.77 215,048.00 200,202.00
<br />22-0201-51-03 Office Supplies 7,990.03 5,000.00 5,000.00
<br />22-0202-51-03 Postaoe 500.00 500.00
<br />22-0211-51-03 Chemical Medical Etc 11,672.48 5,000.00 5,000.00
<br />22-0214-51-03 Other Supplies 39.32 500.00 500.00
<br /> Subtotal: 19,701.83 11,000.00 11,000.00
<br />22-0301-51-03 Communications-Telephone 2,163.35 3,000.00 3,000.00
<br />22-0302-51-03 Car Allowance 11,874.00 9,000.00 9,000.00
<br />22-0303-51-03 Insurance & Bonds 300.81 400.00 400.00
<br />22-0306-51-03 Travei Expense 1,154.05 1,500.00 1,500.00
<br />22-0307-51-03 Publications 51.71 200.00
<br />22-0308-51-03 Utilities-Electricity 2,291.38 2,400.00 2,400.00
<br />22-0309-51-03 FreiQht & Exnress 531.32 300.00 300.00
<br />22-0310-51-03 Miscellaneous 8,376.74 3,000.00 1,500.00
<br />22-0311-51-03 Associations 215.00 400.00
<br />22-0312-51-03 Utilities-Water & Gas 272.95 700.00 700.00
<br />22-0314-51-03 Trainino-Tuition Etc 586.55 500.00 500.00
<br />22-0317-51-03 Waste Disposal 268.75 400.00 400.00
<br /> Subtotal: 28,086.61 21,200.00 20,300.00
<br />22-0401-51-03 BuildinQs & Grounds 500.00 500.00
<br /> Subtotal: 500.00 500.00
<br />22-0502-51-03 Machinerv Tools Eouipment 341.71 400.00
<br /> Subtotal: 341.71 400.00
<br />22-0608-51-03 Lab Costs 3,744.36 8,000.00 4,000.00
<br />, Subtotal: 3,744.36 8,000.00 4,000.00
<br /> Total- ORAS 158,889.28 255,748.00 236,402.00
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