|
7 2006-2007 Budget
<br />Health Department -WIC
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007
<br />22-0101-51-01 Salaries & Wages 136,329.45 164,941.00 -18,311.00 146,630.00
<br />22-0102-51-01 Social Security 10,239.82 12,035.00 -814.00 11,221.00
<br />22-0103-51-01 TMRS & Pension 14,872.32 15,220.00 1,417.00 16,637.00
<br />22-0104-51-01 Ins-Employee Hospitalization 18,198.90 19,609.00 32.00 19,641.00
<br />22-0105-51-01 Ins-Workers Compensation 1,723.02 2,177.00 99.00 2,276.00
<br />22-0106-51-01 Unemployment Comp 0.00 819.00 -369.00 450.00
<br />22-0107-51-01 Overtime 735.49 1,515.00 0.00 1,515.00
<br />22-0108-51-01 Stability Pay 600.00 0.00 2,034.00 2,034.00
<br />Subtotal Personnel Cost $182,699.00 $216,316.00 ($15,912.00) $200,404.00
<br />22-0201-51-01 Office Supplies 2,031.23 3,000.00 0.00 3,000.00
<br />22-0202-51-01 Postage 370.00 1,000.00 0.00 1,000.00
<br />22-0209-51-01 Minor Apparatus 617.40 2,000.00 500.00 2,500.00
<br />22-0211-51-01 Chemical Medical Etc 1,543.54 1,500.00 0.00 1,500.00
<br />22-0214-51-01 Other Supplies 1,047.69 1,500.00 0.00 1,500.00
<br />22-0217-51-01 Furniture & Fixtures-Minor 50.00 500.00 _ 0.00 500.00
<br />Subtotal Supplies $5,659.86 $9,500.00 $500.00 $10,000.00
<br />22-0301-51-01 Communications-Telephone 2,361.29 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 4,952.92 5,000.00 0.00 5,000.00
<br />22-0307-51-01 Publications 149.82 400.00 0.00 400.00
<br />22-0308-51-01 Utilities-Electricity 830.44 1,500.00 1,500.00 3,000.00
<br />22-0309-51-01 Freight & Express 221.43 500.00 0.00 500.00
<br />22-0310-51-01 Miscellaneous 10,951.92 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 1,173.17 2,000.00 0.00 2,000.00
<br />22-0314-51-01 Training Tuition Etc 754.00 500.00 500.00 1,000.00
<br />22-0317-51-01 Waste Disposal 68.69 100.00 100.00 200.00
<br />22-0318-51-01 Consultants-Dietician 10,850.00 10,000.00 0.00 10,000.00
<br />22-0319-51-01 Lactation Services 470.98 0.00 2,000.00 2,000.00
<br />22-0320-51-01 Immunization Costs 494.00 0.00 7,735.00 7,735.00
<br />Subtotal Contractual $33,403.66 $43,700.00 $11,835.00 $55,535.00
<br />22-0401-51-01 Buildings & Grounds 222.00 500.00 0.00 500.00
<br />Subtotal Maintenance Buildings $222.00 $500.00 $0.00 $500.00
<br />22-0501-51-01 Furniutre & Fixtures 192.95 400.00 0.00 400.00
<br />22-0502-51-01 Machinery Tools Equipment 131.93 400.00 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 737.65 800.00 0.00 800.00
<br />Subtotal Maintenance Equipment $1,062.53 $1,900.00 $0.00 $1,900.00
<br />Health Dept-WIC $223,047.05 $271,916.00 ($3,577.00) $268,339.00
<br />Health Department 22 - 4 2007 Adopted Budget
<br />
|