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<br /> EXPENDITURE DETAIL
<br />Fund Department Function Account
<br />General Health WIG 01-51-01
<br />Accou nt 1997-98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 121,321. $ 135,540. $ 134,990.
<br />02 Social Security 9,409. 10,626. 10,530.
<br />03 TMRS & Pension 11,172. 12,974. 10,400.
<br />04 Employee Hospitalization Ins 14,095. 15,600. 19,200.
<br />05 Worker's Compensation Ins 822. 1,400. 1,155.
<br />06 Unemployment Compensation - - 1,375.
<br />07 Overtime 468. 2,000. 1,515.
<br />08 Stability Pay 1,212. 1,370. 1,120.
<br />
<br /> Total Personnet Còst $ 158,499 $ 179,510. $ 180,285.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 4,989. $ 1,500. $ 1,000.
<br />02 Postage 1,504. 500. 500.
<br />11 Chemical Medical Etc 3,853. 500. 1,500.
<br />14 Other Supplies 3,389. 1,000. 500.
<br />
<br /> Total Supplies $ 13,735. $ 3,500. $ 3,500.
<br />
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 3,121. $ 2,000. $ 2,000.
<br />03 Insurance & Bonds 583. 1,000. 1,000.
<br />06 Travel Expenses 3,244. 5,000. 5,000.
<br />07 Publications - 250. 250.
<br />08 Utilities-Electricity 1,789. 1,500. 1,500.
<br />09 Freight & Express 203. 500. 300.
<br />10 Miscellaneous 9,257. 6,000. 4,000.
<br />11 Associations 125. 200. 200.
<br />12 Utilities-Water & Gas 213. 400. 400.
<br />14 Training-Tuition 1,315. 1,500. 1,500.
<br />17 Waste Disposal 75. 200. 200.
<br />
<br /> Total Contractual $ 19,925. $ 18,550. $ 16,350.
<br />
<br />
<br />177
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