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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General Health 01-51-00 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 72,180. $ 77,123. $ - <br />02 Social Security 5,522. 6,032. - <br />03 TMRS & Pension 5,527. 6,327. - <br />04 Employee Hospitalization Ins 6,756. 7,800. - <br />05 Worker's Compensation Ins 909. 1,270. - <br />06 Unemployment Compensation 942. - - <br />07 Overtime - 1,000. - <br />08 Stability Pay - 725. - <br /> <br /> Total Personnel ,Cost $ 91,836. $ 100,277. $ - <br /> <br />02 Supplies <br /> <br />01 Office Supplies $ 588. $ 1,000. $ 200. <br />02 Postage 3,866. 2,500. 1,400. <br />03 Food-Humans 90. - - <br />05 Motor Vehicles-Gasoline 589. 1,000. 1,000. <br />06 Motor Vehicles-Oil & Lubricant 8. 200. 400. <br />07 Motor Vehicles-Tires 18. 500. 500. <br />08 Motor Vehicles-Batteries 61. 100. 200. <br />09 Minor Apparatus 300. 200. 200. <br />10 Laundry Cleaning Etc - 200. 300. <br />11 Chemical Medical Etc - 3,000. 1,000. <br />12 Mechanical - 150. 200. <br />14 Other Supplies 876. 4,000. 2,000. <br />16 Photographic Supplies - 200. 300. <br /> <br /> Total Supplies $ 6,396. $ 13,050. $ 7,700. <br /> <br /> <br />1ZL <br />