|
<br /> EXPENDITURE DETAIL
<br />Fund Department Function Account
<br />General Health COPC 01-51-02
<br />Account 1997-98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 130,710. $ 137,847. $ 126,050.
<br />02 Social Security 10,095. 10,700. 9,790.
<br />03 TMRS & Pension 11,748. 13,064. 11,540.
<br />04 Employee Hospitalization Ins 12,486. 14,400. 12,000.
<br />05 Worker's Compensation Ins 922. 900. 790.
<br />06 Unemployment Compensation 39. - 1,280.
<br />07 Overtime - 1,000. 1,000.
<br />08 Stability Pay 1,257. 1,025. 925.
<br />
<br /> Total Personnal' Cost $ 167,257. $ 178,936. $ 163,375.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 6,313. $ 4,000. $ 4,000.
<br />02 Postage 332. 500. 500.
<br />11 Chemical Medical Etc 19,483. 12,000. 10,000.
<br />14 Other Supplies - - 500.
<br />
<br /> Total Supplies $ 26,128. $ 16,500. $ 15,000.
<br />
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 2,951. $ 2,700. $ 2,500.
<br />03 Insurance & Bonds 835. 1,000. 500.
<br />06 Travel Expenses 2,124. 3,000. 3,000.
<br />07 Publications 701. 500. 500.
<br />10 Miscellaneous 2,106. 4,000. 3,000.
<br />12 Utilities-Water & Gas 749. 1,000. 1,000.
<br />14 Training-Tuition 1,204. - -
<br />17 Waste Disposal 600. 500. 500.
<br />50 Contract Services-Doctor 25,000. 15,000. 25,000.
<br />
<br /> Total Contractual $ 36,270. $ 27,700. $ 36,000.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 38. $ - $ 1,000.
<br />
<br /> Total Maintenance-Buildings $ 38. $ - $ 1,000.
<br />
<br />
<br />1BíL
<br />
|