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7 . 2007-2008 Budget
<br />Health Department - ORAS
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />22-0101-51-03 Salaries & Wages 153,984.01 141,283.00 28,041.00 169,324.00
<br />22-0102-51-03 Social Security 12,078.73 10,972.00 2,342.00 13,314.00
<br />22-0103-51-03 TMRS & Pension 20,349.50 20,400.00 4,890.00 25,290.00
<br />22-0104-51-03 Ins-Employee Hospitalization 19,514.53 22,119.00 4,910.00 27,029.00
<br />22-0105-51-03 Ins-Workers Compensation 2,265.31 2,667.00 303.00 2,970.00
<br />22-0106-51-03 Unemployment Comp Benefits 0.00 616.00 102.00 718.00
<br />22-0107-51-03 Overtime 0.00 905.00 0.00 905.00
<br />22-0108-51-03 Stability Pay 0.00 2,259.00 1,023.00 3,282.00
<br />Subtotal Personnel Cost $208,192.08 $201,221.00 $41,611.00 $242,832.00
<br />22-0201-51-03 Office Supplies 1,845.05 3,000.00 0.00 3,000.00
<br />22-0202-51-03 Postage 0.00 500.00 0.00 500.00
<br />22-0205-51-03 MotorVehicles-Gasoline 0.00 0.00 1,600.00 1,600.00
<br />22-0211-51-03 Chemical Medical Etc 15,331.11 10,000.00 0.00 10,000.00
<br />22-0214-51-03 Other Supplies 43.54 500.00 0.00 500.00
<br />Subtotal Supplies $17,219.70 $14,000.00 $1,600.00 $15,600.00
<br />22-0301-51-03 Communications-Telephone 2,604.60 3,000.00 0.00 3,000.00
<br />22-0302-51-03 Car Allowance 10,800.00 8,100.00 3,900.00 12,000.00
<br />22-0303-51-03 Insurance & Bonds 1,387.26 1,500.00 0.00 1,500.00
<br />22-0306-51-03 Travel Expense 3,335.95 2,000.00 0.00 2,000.00
<br />22-0307-51-03 Publications 80.06 200.00 0.00 200.00
<br />22-0308-51-03 Utilities-Electricity 2,896.17 2,400.00 0.00 2,400.00
<br />22-0309-51-03 Freight&Express 945.15 1,500.00 0.00 1,500.00
<br />22-0310-51-03 Miscellaneous 965.52 2,000.00 -1,000.00 1,000.00
<br />22-0311-51-03 Associations 1,707.00 2,000.00 -1,000.00 1,000.00
<br />22-0312-51-03 Utilities-Water & Gas 436.94 700.00 0.00 700.00
<br />22-0314-51-03 Training-Tuition Etc 535.00 500.00 0.00 500.00
<br />22-0317-51-03 Waste Disposal 109.82 400.00 0.00 400.00
<br />Subtotal Contractual $25,803.47 $24,300.00 $1,900.00 $26,200.00
<br />22-0401-51-03 Buildings & Grounds 0.00 500.00 0.00 500.00
<br />Subtotal Maintenance Buildings $0.00 $500.00 $0.00 $500.00
<br />22-0502-51-03 Machinery Tools Equipment 1,200.82 600.00 0.00 600.00
<br />22-0504-51-03 Motor Vehicles 0.00 0.00 200.00 200.00
<br />Subtotal Maintenance Equipment $1,200.82 $600.00 $200.00 $800.00
<br />22-0608-51-03 Lab Costs 7 162.69 16,600.00 -16,600.00 0.00
<br />Subtotal Sundry Charges $7,162.69 $16,600.00 ($16,600.00) $0.00
<br /> ORAS $259,578.76 $257,221.00 $28,711.00 $285,932.00
<br />Health Department 22 - 6 2008 Proposed Budget
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