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<br />
<br /> 2005.2006 Budget
<br /> Health Department. WIC
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004-2005 (Decrease) 2005.2006
<br />22-0101-51-01 Salaries & Wages 129,874.18 147,588.00 18,785.00 166,373.00
<br />22-0102-51-01 Social Security 10,049.41 11,293.00 850.00 12,143.00
<br />22-0103-51-01 TMRS & Pension 14,177.95 13,228.00 402.00 13,630.00
<br />22-0104-51-01 Ins-Employee Hospitalization 20,907.90 19,622.00 -11.00 19,611.00
<br />22-0105-51-01 Ins-Workers Compensation 1,379.15 1,855.00 340.00 2,195.00
<br />22-0106-51-01 Unemployment Comp 0.00 630.00 189.00 819.00
<br />22-0107-51-01 Overtime 0.00 1,515.00 0.00 1,515.00
<br />22-0108-51-01 Stability Pay 1,491.00 0.00 0.00 '0.0'0
<br />Subtotal Personnel Cost $177,879.59 $195,731.00 $20,555.00 $216,286.00
<br />22-0201-51-01 Office Supplies 2,302.12 2,000.00 1,000.00 3,000.00
<br />22-0202-51-01 Postage 38.61 2,000.00 -1,000.00 1,000.00
<br />22-0209-51-01 Minor Apparatus .. 0.00 3,000.00 .1,000.00 2,000.00
<br />22-0211-51-01 Chemical Medical Etc 1,010.32 1,500.00 0.00 1,500.00
<br />22-0214-51-01 Other Supplies 407.07 1,000.00 500.00 1,500.00
<br />22-0217-51-01 Furniture & Fixtures-Minor 0.00 500.00 0.00 500.00
<br />Subtotal Supplies $3,758.12 $10,000.00 ($500.00) $9,500.00
<br />22-0301-51-01 Communications-Telephone 2,819.04 4,500.00 0.00 4,500.00
<br />22-0303-51-01 Insurance & Bonds 0.00 1,000.00 0.00 1,000.00
<br />22-0306-51-01 Travel Expense 2,621.49 5,000.00 0.00 5,000.00
<br />22-0307-51-01 Publications 312.88 400.00 0.00 400.00
<br />22-0308-51-01 Utilities-Electricity 0.00 1,500.00 0.00 1,500.00
<br />22-0309-51-01 Freight & Express 93.55 500.00 0.00 500.00
<br />22-0310-51-01 Miscellaneous 13,464.47 18,000.00 0.00 18,000.00
<br />22-0311-51-01 Associations 125.00 200.00 0.00 200.00
<br />22-0312-51-01 Utilities-Water & Gas 1,178.93 2,000.00 0.00 2,000.00
<br />22-0314-51-01 Training Tuition Etc 1,703.53 500.00 0.00 500.00
<br />22-0317-51-01 Waste Disposal 56.50 100.00 0.00 100.00
<br />22-0318-51-01 Consultants-Dietician 11,042.50 10,000.00 0.00 10,000.00
<br />Subtotal Contractual $33,417.89 $43,700.00 $0.00 $43,700.00
<br />22-0401-51-01 Buildings & Grounds 302.58 500.00 0.00 500.00
<br />Subtotal Maintenance Buildings $302.58 $500.00 $0.00 $500.00
<br />22-0501-51-01 Furniutre & Fixtures 0.00 400.00 0.00 400.00
<br />22-0502-51-01 Machinery Tools Equipment 200.00 400.00 0.00 400.00
<br />22-0510-51-01 Electronic Data Processing 0.00 300.00 0.00 300.00
<br />22-0511-51-01 Maintenance Agreements 240.00 600.00 200.00 800.00
<br />Subtotal Maintenance Equipment $440.00 $1,700.00 $200.00 $1,900.00
<br /> WIC Program $215,798.18 $251,631.00 $20,255.00 $271,886.00
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<br />Health Department
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