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EXPENDITURE DETAIL <br />Fund Department Djyision Acc~'~nt <br />General ' Health Health 01-51-00 <br />Account 1996-97 1997-981998-99 <br />Number Account Classification ,A,C..tual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ · 51,373. $ 72,850. $ 77,123. <br />02 Social Security 3,930. 5,685. 6,032. <br />03 TMRS & Pension 3,711. 6,560. 6,327. <br />04 Employee Hospitalization Ins 4,137. 7,285. 7,800. <br />05 Worker's Compensation Ins [298] 585. 1,270.' <br />06 Unemployment Compensation 2,995. 730. - <br />07 Overtime - 730. 1,000. <br />08 Stability Pay - - 725. <br /> Total Personnel Cost $._._~ $.__9_4.~2~ <br />02 <br />01 Office Supplies $ 254. $ 2,000. $ 1,000. <br />02 Postage 3,499. 2,500. 2,500. <br />05 Motor Vehicles-Gasoline 610. 1,000. 1,000. <br />06 Motor Vehicles-Oil & Lubricant 3. · 200. 200. <br />07 Motor Vehicles-Tires 10. 500. 500. <br />08 Motor Vehicles-Batteries - 100. 100. <br />09 Minor Apparatus 10. 200. 200. <br />10 Laundry Cleaning Etc - 200. 200. <br />11 Chemical Medical Etc - 6,000. 3,000. <br />12 Mechanical - 150. 150. <br />14 Other Supplies 199. 4,000. 4,000. <br />16 Photographic Supplies - 200. 200. <br /> Total Supplies ~".- .. $.____4.~5J$~ $.___.~7_j)j~ <br /> <br /> <br />