Neighborhood Services Expense Categories

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