DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Austin Public Health General Fund Community Services Neighborhood Services |
Expense Category | Budget | Expenditures |
---|---|---|
Administrative leave | $0.00 | $5,382.03 |
Advertising/publication | $150.00 | $0.00 |
Allowances/other pay | $0.00 | $80.63 |
Bilingual Pay | $19,800.00 | $11,286.12 |
Clothing/clothing material | $2,384.00 | $0.00 |
Comp time used | $0.00 | $386.13 |
Computer supplies | $14,600.00 | $0.00 |
Contribution to employees ret | $248,346.00 | $111,021.72 |
Drugs | $331.00 | $0.00 |
Educational travel | $10,000.00 | $0.00 |
Educational/promotional | $61,526.00 | $3,678.33 |
Emergency leave | $0.00 | $538.56 |
Exception vacation | $0.00 | $127.05 |
FICA tax | $133,998.00 | $53,022.82 |
Fleet-equip.preventative maint | $9,420.00 | $2,982.30 |
Food/Ice | $52,098.00 | $857.08 |
Grant cost-support of other | $125,000.00 | $0.00 |
Grant reimbursement | ($30,000.00) | ($19,659.51) |
Holiday pay | $0.00 | $50,899.20 |
Identification | $140.00 | $0.00 |
Insurance-health/life/dental | $447,180.00 | $177,628.88 |
Medical/dental supplies | $6,280.00 | $0.00 |
Medicare tax | $31,342.00 | $12,400.53 |
Mileage reimbursements | $5,643.00 | $1,008.45 |
Minor computer hardware | $469.00 | $0.00 |
Office furnishings | $5,171.00 | $146.00 |
Office supplies | $32,157.00 | $11,471.68 |
Personal holiday pay | $0.00 | $7,319.84 |
Personnel savings | ($445,895.00) | $0.00 |
Phone allowance | $2,880.00 | $1,329.36 |
Printing/binding/photo/repr | $14,631.00 | $560.48 |
Professional registration | $2,605.00 | $640.00 |
Regular wages - full-time | $1,999,880.00 | $611,873.68 |
Rental-other equipment | $340.00 | $0.00 |
Seminar/training fees | $994.00 | $814.00 |
Services-Prepared Food and Catering | $200.00 | $0.00 |
Services-janitorial | $20,000.00 | $0.00 |
Services-medical/surgical | $643.00 | $0.00 |
Services-translators | $1,000.00 | $0.00 |
Sick pay | $0.00 | $44,127.94 |
Small tools/minor equipment | $1,888.00 | $1,360.20 |
Software | $22,000.00 | $20,660.00 |
Stability pay | $14,874.00 | $57,803.57 |
Temporary employees | $123,832.00 | $27,572.72 |
Training-basics | $3,894.00 | $873.46 |
Transportation-city veh fuel | $621.00 | $598.60 |
Travel City Business | $20,748.00 | $18.00 |
Vacation pay | $0.00 | $38,861.53 |