|
7 ~ 2007-2008 Budget
<br />Health Department -Primary Health Care
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />22-0101-51-02 Salaries & Wages 106,732.92 119,421.00 -3,704.00 115,717.00
<br />22-0102-51-02 Social Security 8,296.66 9,072.00 -307.00 8,765.00
<br />22-0103-51-02 TMRS & Pension 13,179.62 16,589.00 267.00 16,856.00
<br />22-0104-51-02 Ins-Employee Hospitalization 11,030.48 14,783.00 -3.00 14,780.00
<br />22-0105-51-02 Ins-Workers Compensation 1,566.28 1,886.00 -28.00 1,858.00
<br />22-0106-51-02 Unemployment Comp Benefits 0.00 540.00 0.00 540.00
<br />22-0107-51-02 Overtime 0.00 908.00 0.00 908.00
<br />22-0108-51-02 Stability Pay 0.00 1,191.00 333.00 1,524.00
<br />Subtotal Personnel Cost $140,805.96 $164,390.00 ($3,442.00) $160,948.00
<br />22-0201-51-02 Office Supplies 4,191.58 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 2,683.51 5,000.00 -2,000.00 3,000.00
<br />Subtotal Supplies $6,875.09 $11,500.00 ($2,000.00) $9,500.00
<br />22-0301-51-02 Communications-Telephone 2,022.01 3,000.00 -1,000.00 2,000.00
<br />22-0303-51-02 Insurance & Bonds 369.94 400.00 400.00 800.00
<br />22-0306-51-02 Travel Expense 0.00 2,000.00 0.00 2,000.00
<br />22-0307-51-02 Publications 71.82 400.00 0.00 400.00
<br />22-0308-51-02 Utilities-Electricity 2,896.13 3,000.00 0.00 3,000.00
<br />22-0309-51-02 Freight & Express 10.15 200.00 0.00 200.00
<br />22-0310-51-02 Miscellaneous 1,057.28 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 1,702.71 1,500.00 0.00 1,500.00
<br />22-0314-51-02 Training-Tuition Etc 0.00 0.00 400.00 400.00
<br />22-0317-51-02 Waste Disposal 244.05 400.00 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 $33,374.05 $37,000.00 ($200.00) $36,800.00
<br />22-0401-51-02 Buildings & Grounds 0.00 600.00 0.00 600.00
<br />Subtotal Maintenance Buildings $0.00 $600.00 $0.00 $600.00
<br />22-0502-51-02 Machinery Toofs Equipment 664.84 600.00 0.00 600.00
<br />Subtotal Maintenance Equipment $664.84 $600.00 $0.00 $600.00
<br />22-0608-51-02 Lab Costs 6,720.31 6,000.00 -2,000.00 4,000.00
<br />Subtotal Sundry Charges $6,720.31 $6,000.00 ($2,000.00) $4,000.00
<br />Primary Health Care Prog $188,440.25 $220,090.00 ($7,642.00) $212,448.00
<br />Health Department 22 - 5 2008 Proposed Budget
<br />
|