|
<br />/
<br />
<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Emergency Medical Service 01-54
<br />Account 1997 -98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 660,293. $ 651,374. $ 698,300.
<br />02 Social Security 55,791. 56,344. 59,975.
<br />03 TMRS & Pension 70,310. 68,791. 72,130.
<br />04 Employee Hospitalization Ins 63,947. 71,300. 67,200.
<br />05 Worker's Compensation Ins 17,118. 19,025. 19,780.
<br />06 Unemployment Compensation - - 7,840.
<br />07 Overtime 76,898. 78,000. 78,000.
<br />08 Stability Pay 6,276. 7,150. 7,695.
<br />
<br /> Total Personnel Cost $ 950,633. $ 951,984. $ 1,010,920.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 7,524. $ 7,800. $ 7,800.
<br />02 Postage 4,391. 3,500. 3,500.
<br />04 Wearing Apparel 24,654. 12,500. 12,500.
<br />05 Motor Vehicles-Gasoline 14,634. 14,000. 14,000.
<br />06 Motor Vehicles-Oil & Lubricant 2,611. 3,500. 3,500.
<br />07 Motor Vehicles-Tires 3,567. 2,500. 3,000.
<br />08 Motor Vehicles-Batteries 244. 230. 750.
<br />10 Laundry Cleaning Etc 2,109. 1,000. 1,750.
<br />11 Chemical Medical Etc 45,137. 32,000. 35,000.
<br />12 Mechanical 27. 250. 250.
<br />14 Other Supplies 11,718. - -
<br />
<br /> Total Supplies $ 116,616. $ 77,280. $ 82,050.
<br />
<br />03 Contractual
<br />
<br />01 Communications-Telephone $ 5,596. $ 5,000. $ 5,500.
<br />03 Insurance & Bonds 11,522. 15,000. 15,000.
<br />06 Travel Expenses 2,879. 4,000. 4,000.
<br />07 Publications 91. 300. 500.
<br />10 Miscellaneous 445. 1,000. 1,000.
<br />11 Associations 79. 300. 600.
<br />14 Training-Tuition 5,298. 6,000. 6,000.
<br />50 Contract Services - - 9,000.
<br />
<br /> Total Contractual $ 25,910. $ 31,600. $ 41,600.
<br />
<br />
<br />196
<br />
|