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<br />P.A~I~
<br />2007-2008 Budget
<br />Health Department -Local
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />22-0101-51-00 Salaries & Wages 23,831.90 17,500.00 0.00 17,500.00
<br />22-0102-51-00 Social Security 1,804.92 1,339.00 0.00 1,339.00
<br />22-0103-51-00 TMRS & Pension 3,103.56 2,430.00 0.00 2,430.00
<br />22-0104-51-00 Ins-Employee Hospitalization 1,677.61 1,090.00 0.00 1,090.00
<br />22-0105-51-00 Ins-Workers Compensation -3.68 840.00 0.00 840.00
<br />22-0106-51-00 Unemployment Comp Benefits 1,614.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $32,028.31 $23,199.00 $0.00 $23,199.00
<br />22-0201-51-00 Office Supplies 565.62 600.00 0.00 600.00
<br />22-0202-51-00 Postage 665.06 1,000.00 0.00 1,000.00
<br />22-0205-51-00 MotorVehicles-Gasoline 1,457.22 600.00 -600.00 0.00
<br />22-0209-51-00 Minor Apparatus 0.00 200.00 0.00 200.00
<br />22-0211-51-00 Chemical Medical Etc 0.00 0.00 6,000.00 6,000.00
<br />22-0212-51-00 Mechanical 0.00 100.00 0.00 100.00
<br />22-0214-51-00 Other Supplies 0.00 400.00 0.00 400.00
<br />Subtotal Supplies $2,687.90 $2,900.00 $5,400.00 $8,300.00
<br />22-0301-51-00 Communications-Telephone 309.65 500.00 0.00 500.00
<br />22-0303-51-00 Insurance & Bonds 4,134.69 3,000.00 0.00 3,000.00
<br />22-0306-51-00 Travel Expense 0.00 1,000.00 -1,000.00 0.00
<br />22-0307-51-00 Publications 104.00 0.00 0.00 0.00
<br />22-0308-51-00 Utilities-Electricity 0.00 1,000.00 0.00 1,000.00
<br />22-0309-51-00 Freight & Express 0.00 400.00 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 169.63 400.00 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 0.00 200.00 0.00 200.00
<br />Subtotal Contractual $4,717.97 $7,100.00 ($1,000.00) $6,100.00
<br />22-0401-51-00 Buildings & Grounds 0.00 2,000.00 -1,000.00 1,000.00
<br />Subtotal Maintenance Buildings $0.00 $2,000.00 ($1,000.00) $1,000.00
<br />22-0504-51-00 Motor Vehicles 584.31 200.00 0.00 200.00
<br />22-0507-51-00 Miscellaneous Repairs 0.00 400.00 0.00 400.00
<br />22-0510-51-00 Electronic Data Processing 0.00 1,000.00 0.00 1,000.00
<br />Subtotal Maintenance Equipment $584.31 $1,600.00 $0.00 $1,600.00
<br />22-0605-51-00 Auditing 0.00 200.00 0.00 200.00
<br />22-0608-51-00 Lab Costs 4,905.99 5,000.00 0.00 5,000.00
<br />22-0609-51-00 Medical Expenses 113.00 300.00 200.00 500.00
<br />Subtotal Sundry Charges $5,018.99 $5,500.00 $200.00 $5,700.00
<br /> Health Dept-Local $45,037.48 $42,299.00 $3,600.00 $45,899.00
<br />Health Department 22 - 3 2008 Proposed Budget
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