|
<br /> EXPENDITURE DETAIL
<br /> Fund Department Division Account
<br /> General Emergency Medical Service 01-54
<br /> Accou nt 1998-99 99-2000 2000-01
<br /> Number Account Classification Actual Estimated Budget
<br /> 01 Personnel Cost
<br /> 01 Salaries & Wages $ 694,322. $ 698,300. $ 860,941.
<br /> 02 Social Security 59,181. 59,975. 73,336.
<br /> 03 TMRS & Pension 73,928. 72,130. 88,099.
<br /> 04 Employee Hospitalization Ins 70,275. 67,200. 90,000.
<br /> 05 Worker's Compensation Ins 17,199. 19,780. 25,404.
<br /> 06 Unemployment Compensation O. 7,840. 9,586.
<br /> 07 Overtime 90,271. 78,000. 90,000.
<br /> 08 Stability Pay 7,020. '7,695. 7,695.
<br /> Total Personrrel Cost $1,012,196. $ 1,010,920. $ 1 ,245,061.
<br /> 02 Supplies
<br /> 01 Office Supplies $ 4,963. $ 7,800. $ 7,800.
<br /> 02 Postage 4,128. 3,500. 4,000.
<br /> 04 Wearing Apparel 12,482. 12,500. 15,000.
<br /> 05 Motor Vehicles-Gasoline 13,594. ,14,000. 15,000.
<br /> 06 Motor Vehicles-Oil & Lubricant 2,173. 3,500. 3,500.
<br /> 07 Motor Vehicles-Tires 4,576. 3,000. 4,500.
<br /> 08 Motor Vehicles-Batteries 489. 750. 1,000.
<br /> 10 Laundry Cleaning Etc 1,136{ 1,750. 2,000.
<br /> 11 Chemical Medical Etc 40,963. 35,000. 40,000.
<br /> 12 Mechanical 52. 250. 1,000.
<br /> 14 Other Supplies 9,342. O. O.
<br /> Total Supplies $ 93,898. $ 82,050. $ 93,800.
<br /> 17(
<br />
|