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<br />
<br /> 2005.2006 Budget
<br /> Health Department. ORAS
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005-2006
<br />22-0101-51-03 Salaries & Wages 69,072.81 143,737.00 4,755.00 148,492.00
<br />22-0102-51-03 Social Security 6,257.85 11,618.00 -176.00 11,442.00
<br />22-0103-51-03 TMRS & Pension 8,210.07 16,627.00 1,381.00 18,008.00
<br />22-0104-51-03 Ins-Employee Hospitalization 10,743.54 24,528.00 -2.00 24,526.00
<br />22-0105-51-03 Ins-Workers Compensation 1,189.47 2,119.00 169.00 2,288.00
<br />22-0106-51-03 Unemployment Comp 0.00 668.00 0.00 668.00
<br />22-0107-51-03 Overtime 0.00 905.00 0.00 905.00
<br /> , '
<br />22-0108-51-03 Stability Pay 1,929.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $97,402.74 $200,202.00 $6,127.00 $206,329.00
<br />22-0201-51-03 Office Supplies 3,711.78 5,000.00 0.00 5,000.00
<br />22-0202-51-03 Postage 178.50 500.00 0.00 500.00
<br />22-0211-51-03 Chemical Medical Etc 16,309.99 5,000.00 2,000.00 7,000.00
<br />22-0214-51-03 Other Supplies 453.06 500.00 0.00 500.00
<br />Subtotal Supplies $20,653.33 $11,000.00 $2,000.00 $13,000.00
<br />22-0301-51-03 Communications-Telephone 2,551.62 3,000.00 0.00 3,000.00
<br />22-0302-51-03 Car Allowance 10,800.00 9,000.00 0.00 9,000.00
<br />22-0303-51-03 Insurance & Bonds 74.00 400.00 1,100.00 1,500.00
<br />22-0306-51-03 Travel Expense 1,802.12 1,500.00 500.00 2,000.00
<br />22-0307-51-03 Publications 61.91 200.00 0.00 200.00
<br />22-0308-51-03 Utilities-Electricity 2,987.68 2,400.00 0.00 2,400.00
<br />22-0309-51-03 Freight & Express 1,124.57 300.00 1,200.00 1,500.00
<br />22-0310-51-03 Miscellaneous 1,010.54 1,500.00 500.00 2,000.00
<br />22-0311-51-03 Associations 290.00 400.00 0.00 400.00
<br />22-0312-51-03 Utilities-Water & Gas 425.39 700.00 0.00 700.00
<br />22-0314-51-03 Training-Tuition Etc 55.00 500.00 0.00 500.00
<br />22-0317-51-03 Waste Disposal 0.00 400.00 0.00 400.00
<br />Subtotal Contractual $21,182.83 $20,300.00 $3,300.00 $23,600.00
<br />22-0401-51-03 Buildings & Grounds 127.88 500.00 0.00 500.00
<br />Subtotal Maintenance Buildings $127.88 $500.00 $0.00 $500.00
<br />22-0502-51-03 Machinery Tools Equipment 375.04 400.00 200.00 600.00
<br />Subtotal Maintenance Equipment $375.04 $400.00 $200.00 $600.00
<br />22-0608-51-03 Lab Costs 1,048.98 4,000.00 -4,000.00 0.00
<br />Subtotal Sundry Charges $1,048.98 $4,000.00 ($4,000.00) $0.00
<br /> ORAS $140,790.80 $236,402.00 $7,627.00 $244,029.00
<br /> Health Department. Prenatal Grant
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004-2005 (Decrease) 2005.2006
<br />22-0310-51-04 Miscellaneous 1.15 20,000.00 0.00 20,000.00
<br /> Prenatal Grant $1.15 $20,000.00 $0.00 $20,000.00
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<br />Health Department
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<br />Non-Privatized Version
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