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<br />City of Paris, Texas <br /> <br />2004-05 Budget <br /> <br /> Health Department <br /> Health Exoenditures - 07 Activity <br /> 2002-03 2003-04 2004-05 <br />Account Number Descriotion Actual Budaet Budoet <br />22-0101-51-07 Salaries & Waoes 60,750.45 101,760.00 101,975.00 <br />22-0102-51-07 Social Securitv 4,693.77 7,895.00 7,870.00 <br />22-0103-51-07 TMRS & Pension 6,453.00 12,028.00 11,264.00 <br />22-0104-51-07 Ins-Emplovee Hospitalization 9,038.69 16,530.00 14,736.00 <br />22-0105-51-07 Ins-Workers Compensation 562.97 1,084.00 1,292.00 <br />22-0106-51-07 Unemployment Camp Benefits 450.00 450.00 <br />22-0108-51-07 Stability Pay 766.56 721.00 <br /> Subtotal: 82,265.44 140,468.00 137,587.00 <br />22-0201-51-07 Office Supplies 3,124.12 3,000.00 5,000.00 <br />22-0211-51-07 Chemical Medical Etc 16,652.40 4,000.00 2,000.00 <br />22-0214-51-07 Other Suoolies 4.07 <br /> Subtotal: 19,780.59 7,000.00 7,000.00 <br />22-0301-51-07 Communications-Telephone 1,344.74 1,000.00 1,500.00 <br />22-0302-51-07 Car Allowance 237.00 900.00 900.00 <br />22-0303-51-07 Insurance & Bonds 212.38 <br />22-0306-51-07 Travel Expense 1,447.30 2,108.00 2,000.00 <br />22-0307-51-07 Publications 53.83 100.00 <br />22-0308-51-07 Utilities-Electricity 500.00 500.00 <br />22-0309-51-07 FreiQht & Exoress 6.39 100.00 <br />22-0310-51-07 Miscellaneous 718.64 500.00 500.00 <br />22-0311-51-07 Associations 26.00 100.00 <br />22-0312-51-07 Utilities-Water & Gas 287.25 500.00 500.00 <br />22-0314-51-07 Traininq- Tuition Etc 111.45 <br />22-0317-51-07 Waste Disposal 85.50 500.00 500.00 <br /> Subtotal: 4,530.48 6,008.00 6,700.00 <br />22-0502-51-07 Machinerv Tools Eouipment 155.73 300.00 <br /> Subtotal: 155.73 300.00 <br /> Total - School Immunizations Grant 106,732.24 153,476.00 151,587.00 <br />, <br /> <br />Page 265 <br />