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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Emergency Medical Service 01-54
<br />Account 99-2000 2000-01 2001-02'
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />01 Salaries & Wages $ 733,747. $ 860,941. $ 936,988.
<br />02 Social Security 62,914. 73,336. 81,660.
<br />03 TMRS & Pension 77,258. 88,099. 105,254.
<br />04 Employee Hospitalization Insurance 71,213. 90,000. 105,000.
<br />05 Worker's Compensation Insurance 21,973. 25,404. 26,266.
<br />06 Unemployment Compensation 6,071. 9,586. o.
<br />07 Overtime 99,415. 90,000. 105,000.
<br />08 Stability Pay 7.416. 7.695. 9.096.
<br /> Total Personnal Cost $ 1,080.007. $ 1.245.061. $ 1.382,564.
<br />02 Supplies
<br />01 Office Supplies $ 5,865. $ 7,800. $ 7,800.
<br />02 Postage 4,445. 4,000. 4,000.
<br />04 Wearing Apparel 11 ,038. 15,000. 24,000.
<br />05 Motor Vehicles-Gasoline 20,375. 15,000. 21,000.
<br />06 Motor Vehicles-Oil & Lubricant 1,627. 3,500. 3,500.
<br />07 Motor Vehicles-Tires 3,716. 4,500. 4,500.
<br />08 Motor Vehicles-Batteries 40. 1,000. 1,000.
<br />09 Minor Apparatus ;" O. O. 11,300.
<br />10 Laundry- Cleaning, Etc. 365. 2,000. 2,000.
<br />11 Chemical- Medical, Etc. 47,432. 40,000. 46,000.
<br />12 Mechanical 887. 1,000. 1,000.
<br />14 Other Supplies 3,502. O. o.
<br />17 Furniture & Fixtures-Minor O. O. 1 ;500.
<br /> Total Supplies $ 99.292. $ 93,800. $ 127.600.
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