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EXPENDITURE DETAIL <br /> "~, ~ <br />Fund Department Di. vision Account <br />General ° Health-ORAS Health 01-51-03 <br />Account lgg6-g7 lgg7-g81998-gg <br />Number Account Classification .A..c. tual Estimated Budget <br />01 Personnel Cost <br />-..:. 01 Salaries & Wages $ 94,702. $ 86,795. $ 109,691. <br />02 Social Secudty 7,962. 6,770. 8,498. <br />03 TMRS & Pension 9,629 7,815. 10,375. <br />04 Employee Hospitalization Ins 9,426. 8,680. 11,400. <br />05 Worker's Compensation Ins 677. 695. 600. <br />06 Unerhployment Compensation - 870. ; <br /> 08 Stability Pay ~~ ~:1,~.0~ ~:L39.~ <br /> <br /> Total Personnel Cost $___.12.~3J~_~ $___1..13J2~ $.~1_4..!.~ <br /> 01 Office Supplies $ 7,510. $ 2,500. $ 5,000. <br /> 02 Postage 15 500. 500. <br /> 06 Motor Vehicles-Oil & Lubricant 50. - - <br /> 11 Chemical Medical Etc 16,307. 5,000. 12,000. <br /> 14 Other Supplies ~226. - - <br /> <br /> Total Supplies $___2_4.~1_0J~ $._..__8.j~Q. $.__._.1.7.,,,~)~ <br /> 03 C,m~a~tu~ <br /> 01 Communications-Telephone $ 1,203. $ 800. $ 2,000. <br /> 02 Car Allowance 1 !,700. 14,400. 14,400. <br /> 03 Insurance & Bonds 242. 1,200. <br /> 06 Travel Expenses 328. 500. 1,000. <br /> 10 Miscellaneous ~' .. 810. 500.- ' 500. <br /> 12 Utilities-Water & Gas " 691. 700. 700. <br /> 14 Training-Tuition 80. 300. · 1,000. <br /> 17 Waste Disposal ~ 400. 400. <br /> Total Contractual $_._1,5.,~5~ $.~j7_.,~[(1~ $___.2_!..2D~ <br /> Maintenance-Buildines <br /> O4 <br /> Buildings & Grounds $ {507. $ 500. $ . 500. <br /> 01 <br /> Total Maintenance-Buildings $ 507. $. 500. $ 500. <br /> <br /> <br />