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2006-2007 Budget
<br />Health Department -Primary Heaith Care
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-2005 2005-2006 (Decrease) 2006-2007
<br />22-0101-51-02 Salaries & Wages 139,262.98 128,452.00 -9,031.00 119,421.00
<br />22-0102-51-02 Social Security 10,837.66 9,199.00 -127.00 9,072.00
<br />22-0103-51-02 TMRS & Pension 16,718.78 16,677.00 -88.00 16,589.00
<br />22-0104-51-02 Ins-Employee Hospitalization 16,992.42 17,201.00 -2,418.00 14,783.00
<br />22-0105-51-02 Ins-Workers Compensation 1,798.68 1,708.00 178.00 1,886.00
<br />22-0106-51-02 Unemployment Comp 0.00 630.00 -90.00 540.00
<br />22-0107-51-02 Overtime 0.00 908.00 0.00 908.00
<br />22-0108-51-02 Stability Pay 952.00 0.00 1,191.00 1,191.00
<br />Subtotal Personnel Cost $186,562.52 $174,775.00 ($10,385.00) $164,390.00
<br />22-0201-51-02 Office Supplies 5,063.28 6,000.00 0.00 6,000.00
<br />22-0202-51-02 Postage 0.00 500.00 0.00 500.00
<br />22-0211-51-02 Chemical Medical Etc 5,858.44 8,000.00 -3,000.00 5,000.00
<br />Subtotal Supplies $10,921.72 $14,500.00 ($3,000.00) $11,500.00
<br />22-0301-51-02 Communications-Telephone 3,078.34 3,000.00 0.00 3,000.00
<br />22-0302-51-02 Car Allowance 3,600.00 900.00 1,800.00 2,700.00
<br />22-0303-51-02 Insurance & Bonds 0.00 400.00 0.00 400.00
<br />22-0306-51-02 Travel Expense 263.07 2,000.00 0.00 2,000.00
<br />22-0307-51-02 Publications 81.64 400.00 0.00 400.00
<br />22-0308-51-02 Utilities-Electricity 2,897.75 2,400.00 600.00 3,000.00
<br />22-0309-51-02 Freight& Express 31.47 200.00 0.00 200.00
<br />22-0310-51-02 Miscellaneous 1,662.79 1,000.00 0.00 1,000.00
<br />22-0311-51-02 Associations 0.00 100.00 0.00 100.00
<br />22-0312-51-02 Utilities-Water & Gas 1,199.04 1,200.00 300.00 1,500.00
<br />22-0317-51-02 Waste Disposal 390.85 400.00 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 $38,204.91 $37,000.00 $2,700.00 $39,700.00
<br />22-0401-51-02 Buildings & Grounds 211.68 600.00 0.00 600.00
<br />Subtotal Maintenance Buildings $211.68 $600.00 $0.00 $600.00
<br />22-0502-51-02 Machinery Tools Equipment 749.62 600.00 0.00 600.00
<br />Subtotal Maintenance Equipment $749.62 $600.00 $0.00 $600.00
<br />22-0608-51-02 Lab Costs 8,905.16 6,000.00 0.00 6,000.00
<br />Subtotal Sundry Charges $8,905.16 $6,000.00 $0.00 $6,000.00
<br />Primary Health Care Prog $245,555.61 $233,475.00 ($10,685.00) $222,790.00
<br />Health Department 22 - 5 2007 Adopted Budget
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