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7 ~ 2007-2008 Budget
<br />Health Department -WIC
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />22-0101-51-01 Salaries & Wages 147,094.65 146,630.00 1,085.00 147,715.00
<br />22-0102-51-01 Social Security 10,929.56 11,221.00 135.00 11,356.00
<br />22-0103-51-01 TMRS & Pension 16,530.72 16,637.00 708.00 17,345.00
<br />22-0104-51-01 Ins-Employee Hospitalization 19,741.49 19,641.00 4.00 19,645.00
<br />22-0105-51-01 Ins-Workers Compensation 2,173.32 2,276.00 19.00 2,295.00
<br />22-0106-51-01 Unemployment Comp Benefits 0.00 450.00 0.00 450.00
<br />22-0107-51-01 Overtime 535.73 1,515.00 0.00 1,515.00
<br />22-0108-51-01 Stability Pay 0.00 2,034.00 218.00 2 252.00
<br />Subtotal Personnel Cost $197,005.47 $200,404.00 $2,169.00 $202,573.00
<br />22-0201-51-01 Office Supplies 1,095.64 3,000.00 0.00 3,000.00
<br />22-0202-51-01 Postage 1,074.82 1,000.00 0.00 1,000.00
<br />22-0209-51-01 Minor Apparatus 1,835.36 2,500.00 0.00 2,500.00
<br />22-0211-51-01 Chemical Medical Etc 2,691.30 1,500.00 0.00 1,500.00
<br />22-0214-51-01 Other Supplies 183.39 1, 500.00 0.00 1,500.00
<br />22-0217-51-01 Furniture & Fixtures-Minor 48.72 500.00 0.00 500.00
<br />Subtotal Supplies $6,929.23 $10,000.00 $0.00 $10,000.00
<br />22-0301-51-01 Communications-Telephone 2,682.50 4,500.00 -1,000.00 3,500.00
<br />22-0303-51-01 Insurance & Bonds 924.85 1,000.00 0.00 1,000.00
<br />22-0306-51-01 Travel Expense 1,303.18 5,000.00 0.00 5,000.00
<br />22-0307-51-01 Publications 434.11 400.00 0.00 400.00
<br />22-0308-51-01 Utilities-Electricity 3,401.72 3,000.00 0.00 3,000.00
<br />22-0309-51-01 Freight & Express 170.77 500.00 0.00 500.00
<br />22-0310-51-01 Miscellaneous 5,388.75 18,000.00 0.00 18,000.00
<br />22-0311-51-01 Associations 175.00 200.00 200.00 400.00
<br />22-0312-51-01 Utilities-Water&Gas 1,551.91 2,000.00 0.00 2,000.00
<br />22-0314-51-01 Training Tuition Etc 570.00 1,000.00 0.00 1,000.00
<br />22-0317-51-01 Waste Disposal 117.71 200.00 0.00 200.00
<br />22-0318-51-01 Consultants-Dietician 9,338.75 10,000.00 9,400.00 19,400.00
<br />22-0319-51-01 Lactation Services 937.23 2,000.00 0.00 2,000.00
<br />22-0320-51-01 Immunization Costs 1,270.00 7,735.00 0.00 7,735.00
<br />22-0321-51-01 EBT Expenses 1,014.35 0.00 0.00 0.00
<br />Subtotal Contractual $29,280.83 $55,535.00 $8,600.00 $64,135.00
<br />22-0401-51-01 Buildings & Grounds 370.21 500.00 0.00 500.00
<br />Subtotal Maintenance Buildings $370.21 $500.00 $0.00 $500.00
<br />22-0501-51-01 Furniutre & Fixtures 0.00 400.00 0.00 400.00
<br />22-0502-51-01 Machinery Tools Equipment 216.52 400.00 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 0.00 800.00 0.00 800.00
<br />Subtotal Maintenance Equipment $216.52 $1,900.00 $0.00 $1,900.00
<br />22-0607-51-01 Wic Sp. Allocation of Funds 8,268.92 0.00 0.00 0.00
<br />Subtotal Sundry Charges $8,268.92 $0.00 $0.00 $0.00
<br />Health Dept-WIC
<br />$242,071.18 $268,339.00
<br />$10,769.00 $279,108.00
<br />Health Department 22 - 4 2008 Proposed Budget
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