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EXPENDITURE DETAIL' <br /> Fund Department Division Account <br /> General ' Health-WIC Health 01-51-01 <br /> Account 1996-97 1997-981998-99 <br /> Number Account Classification ,A~;tual Estimated Budget <br /> 01 Personnel Cost <br /> 01 Salaries & Wages $ 108,153. $ 121,470. $ 135,540. <br /> 02 Social Security 8,469. 9,470. '. 10,626. <br /> 03 TMRS & Pension 9,772. 11,650. 12,974. <br /> 04 Employee Hospitalization Ins 11,734. 15,300. 15,600. <br /> 05 Worker's Compensation Ins 673. 1,050. 1,400, <br /> 06 Unerhployment Compensation - 1,240. - <br /> 07 Overtime 1,244. 1,000. 2,000. <br /> 08 Stability Pay ~~ ~ ~~ <br /> Total Personrle'l'C0st $~ $..__l.6Z,.4~L $~ <br /> 02 ~ <br /> 01 Office Supplies $ 1,162. $ 1,500. $ 1,500. <br /> 02 Postage 2,306. 500. 500. <br /> 11 Chemical Medical Etc 1,207. 500. 500. <br /> 14 Other Supplies ~ 500. ~.1.,.0_0~ <br /> <br /> Total Supplies $ 7.473~ $.__._3..000. $~ <br /> 03 ~ <br /> 01 Communications-Telephone $ 3,824. $ 2,800. $ 2,000. <br /> 03 Insurance & Bonds 1,732. 2,800. 1,000. <br /> 06 Travel Expenses 2,544. 3,000. 5,000. <br /> 07 Publications 60. 250. 250. <br /> ' -'? .- 1,649.. .1,200. 1,500. <br /> 08 Utilities-Electricity ~ <br /> 09 Freight & Express': 76. 100. 500. <br /> 10 Miscellaneous ". 10,355. 6,000. 6,000. <br /> 11 Associations " 100. 200. 200. <br />"i' 12 Utilities-Water & Gas 92. 400. 400. <br /> 14 Training-Tuition 1,887. .600. 1,500. <br /> 17 Waste Disposal 75. ~ ~~00. <br /> <br /> Total Contractual $~ $~ $___.1.~.~5/~ <br /> <br /> <br />