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<br /> EXPENDITURE DETAIL
<br />Fund Department Function Account
<br />General Health DRAS 01-51-03
<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 $ 107,401. $ 109,691. $ 178,130.
<br />02 Social Security 9,160. 8,498. 13,850.
<br />03 TMRS & Pension 11,303. 10,375. 16,655.
<br />04 Employee Hospitalization Ins 10,320. 11,400. 12,000.
<br />05 Worker's Compensation Ins 815. 600. 1,600.
<br />06 Unemployment Compensation - - 1,810.
<br />07 Overtime - - 1,000.
<br />08 Stability Pay 1,545. 1,395 1,895.
<br />
<br /> Total Personnel ,Cost $ 140,544. $ 141,959 $ 226,940.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 4,145. $ 5,000. $ 4,000.
<br />02 Postage 250. 500. 500.
<br />11 Chemical Medical Etc 7,293. 12,000. 10,000.
<br />14 Other Supplies 898. - 500.
<br />
<br /> Total Supplies $ 12,586. $ 17,500. $ 15,000.
<br />
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 2,031. $ 2,000. $ 2,000.
<br />02 Car Allowance 14,400. 14,400. 14,400.
<br />03 Insurance & Bonds 1,114. 1,200. 800.
<br />06 Travel Expenses 1,500. 1,000. 1,500.
<br />10 Miscellaneous 1,938. 500. 1,000.
<br />12 Utilities-Water & Gas 374. 700. 700.
<br />14 Training-Tuition 1,041. 1,000. 1,000.
<br />17 Waste Disposal 275. 400. 500.
<br />
<br /> Total Contractual $ 22,673. $ 21,200. $ 21,900.
<br />
<br /> Maintenance-Buildings
<br />04
<br /> Buildings & Grounds $ 133. $ 500. $ 1,000.
<br />01
<br /> Total Maintenance-Buildings $ 133. $ 500. $ 1,000.
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<br />18:L
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