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-~ 2006-2007 Budget
<br />Health Department -Local
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006.2007
<br />22-0101-51-00 Salaries & Wages 45,055.87 0.00 17,500.00 17,500.00
<br />22-0102-51-00 Social Security 3,412.77 0.00 1,339.00 1,339.00
<br />22-0103-51-00 TMRS & Pension 5,215.17 0.00 2,430.00 2,430.00
<br />22-0104-51-00 Ins-Employee Hospitalization 5,702.33 0.00 1,090.00 1,090.00
<br />22-0105-51-00 Ins-Workers Compensation -1,549.72 0.00 840.00 840.00
<br />Subtotal Personnel Cost $57,836.42 $0.00 $23,199.00 $23,199.00
<br />22-0201-51-00 Office Supplies 673.67 600.00 0.00 600.00
<br />22-0202-51-00 Postage 1,012.81 1,000.00 0.00 1,000.00
<br />22-0205-51-00 Motor Vehicles-Gasoline 1,326.02 600.00 0.00 600.00
<br />22-0208-51-00 Motor Vehicles-Batteries 64.95 0.00 0.00 0.00
<br />22-0209-51-00 Minor Apparatus 90.12 200.00 0.00 200.00
<br />22-0211-51-00 Chemical Medical Etc 69.00 0.00 0.00 0.00
<br />22-0212-51-00 Mechanical 0.00 100.00 0.00 100.00
<br />22-0214-51-00 Other Supplies 8.09 400.00 0.00 400.00
<br />Subtotal Supplies $3,244.66 $2,900.00 $0.00 $2,900.00
<br />22-0301-51-00 Communications-Telephone 853.15 500.00 0.00 500.00
<br />22-0303-51-00 Insurance & Bonds 1,735.11 2,000.00 1,000.00 3,000.00
<br />22-0306-51-00 Travel Expense 0.00 1,000.00 0.00 1,000.00
<br />22-0308-51-00 Utilities-Electricity 0.00 1,000.00 0.00 1,000.00
<br />22-0309-51-00 Freight & Express 8.95 400.00 0.00 400.00
<br />22-0310-51-00 Miscellaneous 0.00 200.00 0.00 200.00
<br />22-0311-51-00 Associations 0.00 200.00 0.00 200.00
<br />22-0312-51-00 Utilities-Water & Gas 147.79 400.00 0.00 400.00
<br />22-0314-51-00 Training-Tuition Etc 0.00 200.00 0.00 200.00
<br />22-0317-51-00 Waste Disposal 50.66 200.00 0.00 200.00
<br />Subtotal Contractual $2,795.66 $6,100.00 $1,000.00 $7,100.00
<br />22-0401-51-00 Buildings & Grounds 0.00 2,000.00 0.00 2,000.00
<br />Subtotal Maintenance Buildings $0.00 $2,000.00 $0.00 $2,000.00
<br />22-0504-51-00 Motor Vehicles 72.12 0.00 200.00 200.00
<br />22-0507-51-00 Miscellaneous Repairs 0.00 400.00 0.00 400.00
<br />22-0510-51-00 Electronic Data Processing 457.28 1,000.00 0.00 1,000.00
<br />Subtotal Maintenance Equipment $529.40 $1,400.00 $200.00 $1,600.00
<br />22-0603-51-00 Judgements Damages Etc 2,340.73 0.00 0.00 0.00
<br />22-0605-51-00 Auditing 0.00 200.00 0.00 200.00
<br />22-0608-51-00 Lab Costs 6,235.04 5,000.00 0.00 5,000.00
<br />22-0609-51-00 Medical Expenses 415.00 300.00 0.00 300.00
<br />Subtotal Sundry Charges $8,990.77 $5,500.00 $0.00 $5,500.00
<br />Health Dept-Local $73,396.91 $17,900.00 $24,399.00 $42,299.00
<br />Health Department 22 - 3 2007 Adopted Budget
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