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· EXPENDITURE DETAIL <br />Fund Department Division Account <br />General ° Health-COPC Health 01-51-02 <br />Account 1996-97 1997-981998-99 <br />Number Account Classification ,.Actual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages " $ 82,628. $ 129,740. $ 137,847. <br />02 Social Security 6,321. 10,120. 10,700. <br />03 TMRS & Pension 7,510 11,680. 13,064. <br />04 Employee Hospitalization Ins 7,810. 12,975. 14,400. <br />05 Worker's Compensation Ins 651. 1,040. 900. <br />06 Unei~ployment Compensation 262. 1,300. - <br />07 Overtime - 1,000. <br />08 Stability Pay - <br />02 <br />01 Office Supplies $ 4,039. $ 4,000. $ 4,000. <br />02 Postage 164. 500. 500. <br />11 Chemical Medical Etc 16,725. 17,000. 12,000. <br />14 Other Supplies 59. - - <br />03 <br />01 Communications-Telephone $ 2,565. $ 1,500. $ 2,700. ' <br />03 Insurance & Bonds 2,205. .2,000. 1,000. <br />06 Travel Expenses 2,112. 3,000. 3,000. <br />07 Publications 293. 500. 500. <br />10 Miscellaneous ~ .. 2,303. 4,000. 4,000. <br />12 Utilities-Water & Gas 278. ' '. 500. 1,000. <br /> 14 Training-Tuition 386. ".'. - - <br /> 17 Waste Disposal 450. " - 500. <br /> 50 Contract Services-Doctor <br /> <br /> Total Contractual $~ $.~ $__.27_~.D~ <br /> 04 Maintenance-Buildings <br /> 01 Buildings & Grounds $.~ 905. $ .- $. - <br /> Total Maintenance-Buildings $~ $ - $ - <br /> <br /> <br />