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<br /> EXPENDITURE DETAIL <br />Fund Department Function Account <br />General Health W & C Case 01-51-06 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 36,644. $ 37,845. $ - <br />02 Social Security 2,829. 2,928. - <br />03 TMRS & Pension 3,489. 3,575. - <br />04 Employee Hospitalization Ins 4,423. 4,375. - <br />05 Worker's Compensation Ins 251. 250. - <br />08 Stability Pay 327. 435. - <br /> <br /> Total Personnel Cost $ 47;963. $ 49,408. $ - <br /> . <br />02 Supplies , '; <br /> <br />01 Office Supplies $ 1,069. $ 1,000. $ - <br />02 Postage 172. 500. - <br />14 Other Supplies 73. - - <br /> <br /> Total Supplies $ 1,314. $ 1,500. $ - <br /> <br />03 Contractual <br /> <br />01 Commu n ications- Telephone $ 578. $ 500. $ - <br />03 Insurance & Bonds 339. 200. - <br />06 Travel Expenses 3,321. 3,000. - <br />10 Miscellaneous 422. 500. - <br />12 Utilities-Water & Gas 171. 250. - <br />14 Training-Tuition 349. 300. - <br /> <br /> Total Contractual $ 5,180. $ 4,750. $ - <br /> <br /> Total Expenses $ --.MA5L $ 55,658. $ - <br /> <br /> Grand Total $ 54,457. $ 55,658. $ - <br /> <br /> <br />190 <br />