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<br />
<br /> 2005.2006 Budget
<br /> Health Department. Primary Health Care
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004.2005 (Decrease) 2005.2006
<br />22-0101-51-02 Salaries & Wages 152,551.11 125,392.00 4,319.00 129,711.00
<br />22-0102-51-02 Social Security 12,057.33 9,594.00 -300.00 9,294.00
<br />22-0103-51-02 TMRS & Pension 17,304.06 13,731.00 1,202.00 14,933.00
<br />22-0104-51-02 Ins-Employee Hospitalization 22,754.46 17,202.00 0.00 17,202.00
<br />22-0105-51-02 Ins-Workers Compensation 1,654.97 1,576.00 148.00 1,724.00
<br />22-0106-51-02 Unemployment Comp 0.00 630.00 0.00 630.00
<br />22-0107-51-02 Overtime 0.00 908.00 0.00 908.00
<br />22-0108-51-02 Stability Pay 1,458.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $207,779.93 $169,033.00 $5,369.00 $174,402.00
<br />22-0201-51-02 Office Supplies 3,334.17 10,000.00 -4,000.00 6,000.00
<br />22-0202-51-02 Postage 0.00 500.00 0.00 500.00
<br />22-0211-51-02 Chemical Medical ~c 1,410.41 8,000.00 0.00 8,000.00
<br />22-0214-51-02 Other Supplies 0.00 1,500.00 -1,500.00 0.00
<br />Subtotal Supplies $4,744.58 $20,000.00 ($5,500.00) $14,500.00
<br />22-0301-51-02 Communications-Telephone 2,330.09 3,000.00 0.00 3,000.00
<br />22-0302-51-02 Car Allowance 3,600.00 900.00 0.00 900.00
<br />22-0303-51-02 Insurance & Bonds 448.32 400.00 0.00 400.00
<br />22-0306-51-02 Travel Expense 1,153.57 2,000.00 0.00 2,000.00
<br />22-0307-51-02 Publications 231.73 400.00 0.00 400.00
<br />22-0308-51-02 Utilities-Electricity 2,603.75 2,400.00 0.00 2,400.00
<br />22-0309-51-02 Freight & Express 70.57 200.00 0.00 200.00
<br />22-0310-51-02 Miscellaneous 349.22 1,000.00 0.00 1,000.00
<br />22-0311-51-02 Associations 39.00 100.00 0.00 100.00
<br />22-0312-51-02 Utilities-Water & Gas 1,081.49 1,200.00 0.00 1,200.00
<br />22-0317-51-02 Waste Disposal 200.37 400.00 0.00 400.00
<br />22-0350-51-02 Contract Services-Doctor 24,999.96 25,000.00 0.00 25,000.00
<br />Subtotal Contractual $37,108.07 $37,000.00 $0.00 $37,000.00
<br />22-0401-51-02 Buildings & Grounds 142.78 600.00 0.00 600.00
<br />Subtotal Maintenance Buildings $142.78 $600.00 $0.00 $600.00
<br />22-0502-51-02 Machinery Tools Equipment 497.80 600.00 0.00 600.00
<br />Subtotal Maintenance Equipment $497.80 $600.00 $0.00 $600.00
<br />22-0608-51-02 Lab Costs 7,372.55 6,000.00 0.00 6,000.00
<br />Subtotal Sundry Charges $7,372.55 $6,000.00 $0.00 $6,000.00
<br /> Primary Health Care Prog CC $257,645.71 $233,233.00 ($131.00) $233,102.00
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<br />Health Department
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