DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Austin Public Health General Fund Health Equity and Community Engagement Health Equity |
Expense Category | Budget | Expenditures |
---|---|---|
Administrative leave | $0.00 | $1,744.44 |
Advertising/publication | $11,500.00 | $0.00 |
Allowances/other pay | $0.00 | $156.25 |
Awards and Recognition | $2,390.00 | $0.00 |
Bilingual Pay | $7,200.00 | $4,154.40 |
Comp time used | $0.00 | $766.22 |
Contribution to employees ret | $177,708.00 | $91,731.84 |
Educational travel | $0.00 | $1,290.96 |
Educational/promotional | $7,640.00 | $1,497.20 |
Emergency leave | $0.00 | $310.72 |
FICA tax | $90,845.00 | $41,781.43 |
Fleet-equip.preventative maint | $12,359.00 | $2,321.25 |
Food/Ice | $2,500.00 | $677.94 |
Holiday pay | $0.00 | $41,602.16 |
Holidays worked | $0.00 | $361.92 |
Insurance-health/life/dental | $268,308.00 | $126,700.32 |
Jury leave | $0.00 | $572.44 |
Medical/dental supplies | $9,000.00 | $5,416.46 |
Medicare tax | $21,246.00 | $9,771.47 |
Mileage reimbursements | $4,866.00 | $447.46 |
Minor computer hardware | $2,500.00 | $2,700.00 |
Office supplies | $5,000.00 | $2,512.25 |
Overtime | $0.00 | $1.40 |
Personal holiday pay | $0.00 | $6,917.36 |
Personnel savings | ($164,912.00) | $0.00 |
Phone allowance | $4,320.00 | $2,576.16 |
Printing/binding/photo/repr | $3,000.00 | $625.10 |
Regular wages - full-time | $1,431,054.00 | $527,941.17 |
Rental-real estate-warehouse | $1,884.00 | $5,945.00 |
Seminar/training fees | $0.00 | $1,664.50 |
Services-janitorial | $15,000.00 | $0.00 |
Services-medical/surgical | $175.00 | $0.00 |
Services-other | $1,850.00 | $311.28 |
Sick pay | $0.00 | $21,350.57 |
Small tools/minor equipment | $500.00 | $0.00 |
Stability pay | $12,100.00 | $52,809.49 |
Subscriptions | $500.00 | $0.00 |
Temporary employees | $10,600.00 | $0.00 |
Toll Road - Tx Tag | $0.00 | $13.40 |
Training-basics | $1,000.00 | $0.00 |
Transportation-city veh fuel | $1,204.00 | $167.86 |
Travel City Business | $15,120.00 | $0.00 |
Vacation pay | $0.00 | $27,820.15 |