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EXPENDITURE DETAIL <br />Fund Department D. ivision :" Acc'~)'unt <br />General ° Health-W& C Case Health 01-51-06 <br />Account 1996-971997-98 1998-99 <br />Number Account Classification .A,,.ctual Estimated Budget <br />01 Personnel Cost <br />01 Salaries & Wages $ 33,448. $ 36,680. $ 37,845. <br />02 Social Security 2,581. 2,860. 2,928. <br />03 TMRS & Pension 3,195. 3,300. 3,575. <br />04 Employee Hospitalization Ins 4,312. 3,670. 4,375. <br />05 Worker's Compensation Ins 219. 295. 250. <br />06. Unerflployment Compensation - 365. <br />07 Overtime 98. - - <br />08. Stability Pay 192. ~ 435. <br /> Total Personnel 'Cost $.~._4A,J3~ $.~47_.,3.Z~ <br />02 Sup. oJJ~ <br />"01 Office Supplies $ 1,840. $ 1,000. $ 1,000. <br />02 Postage 168. 500. 500. <br /> Total Supplies $_~2J3~_~ $~ <br />03 <br />01 Communications-Telephone $ 476. $ 500. $ 500. <br />03 Insurance & Bonds 717. - 200. <br />06 Travel Expenses 1,962. 3,000. 3,000. <br />10 Miscellaneous 200. - 500. <br />12 Utilities-Water & Gas 90. - 250. <br />14 Training-Tuition 51. - 300. <br /> <br /> Total Contractual " $~ $_~ $ 4.750. <br /> 04 Maintenance-Buildings <br /> 01 Buildings & Grounds '$ '145. $ - $ - <br /> Total Maintenance-Buildings' $ 145. $ - $ -. <br /> Total Expenses $~ $~ $.~5J~5~ <br /> Total Capital Outlay $ - $ - $ - <br /> Grand Total $.~49J~q_-~ $_~52,3.[~ <br /> <br /> <br />