Health Equity Expense Categories

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