DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Austin Public Health General Fund Disease Prevention & Health Promotion Community Health |
Expense Category | Budget | Expenditures |
---|---|---|
Administrative leave | $0.00 | $2,609.83 |
Advertising/publication | $7,580.00 | $0.00 |
Awards and Recognition | $95.00 | $0.00 |
Bilingual Pay | $7,200.00 | $1,661.76 |
Books-library | $88.00 | $0.00 |
Clothing/clothing material | $100.00 | $1,042.49 |
Comp time used | $0.00 | $988.79 |
Consultant-others | $1,500.00 | $0.00 |
Contribution to employees ret | $207,867.00 | $96,352.26 |
Drugs | $83,761.00 | $28,411.50 |
Educational travel | $0.00 | $10,890.58 |
Educational/promotional | $10,088.00 | $605.96 |
Emergency leave | $0.00 | $3,344.12 |
Expense refunds | ($33,897.00) | ($8,526.39) |
FICA tax | $112,609.00 | $44,127.03 |
Food/Ice | $636.00 | $1,301.48 |
Freight | $0.00 | $2,972.00 |
Grant cost-support of other | $1,115,000.00 | $520,865.06 |
Grant reimbursement | $0.00 | ($3,627.93) |
Grants to subrecipients | $437,500.00 | $92,449.47 |
Holiday pay | $0.00 | $43,627.86 |
Holidays worked | $0.00 | $1,902.70 |
Insurance-health/life/dental | $313,026.00 | $136,016.52 |
Jury leave | $0.00 | $403.52 |
Maintenance-other equipment | $12,500.00 | $16,977.00 |
Medical/dental supplies | $12,000.00 | $5,585.80 |
Medicare tax | $27,183.00 | $11,086.76 |
Memberships | $1,500.00 | $75.00 |
Mileage reimbursements | $7,614.00 | $461.48 |
Minor computer hardware | $1,000.00 | $0.00 |
Office furnishings | $0.00 | $375.36 |
Office supplies | $10,000.00 | $1,278.08 |
Overtime | $0.00 | $319.85 |
Personal holiday pay | $0.00 | $4,379.23 |
Personnel savings | ($192,396.00) | $0.00 |
Phone allowance | $3,360.00 | $1,164.54 |
Postage | $110.00 | $0.00 |
Printing/binding/photo/repr | $10,291.00 | $1,446.07 |
Priority mail/parcel services | $100.00 | $0.00 |
Professional registration | $0.00 | $158.00 |
Regular wages - full-time | $1,673,918.00 | $577,313.95 |
Rental-other equipment | $213.00 | $0.00 |
Rental-real estate-warehouse | $3,119.00 | $1,497.50 |
Rental-vehicles/buses | $0.00 | $8,944.62 |
Seasonal employees | $18,751.00 | $0.00 |
Seminar/training fees | $0.00 | $1,219.89 |
Services-Credit Card Fees | $500.00 | $797.78 |
Services-Platform as a Service | $2,162.00 | $133.95 |
Services-Software as a Service | $336.00 | $125.00 |
Services-armored courier | $1,500.00 | $1,551.48 |
Services-interpretation | $500.00 | $0.00 |
Services-other | $20,390.00 | $151.96 |
Services-translators | $500.00 | $0.00 |
Sick pay | $0.00 | $19,133.75 |
Small tools/minor equipment | $25,106.00 | $14,458.95 |
Stability pay | $16,007.00 | $44,904.26 |
Subscriptions | $200.00 | $0.00 |
Temporary employees | $155,258.00 | $44,446.08 |
Terminal pay | $0.00 | $2,054.33 |
Training-basics | $2,107.00 | $145.00 |
Travel City Business | $12,827.00 | $458.00 |
Vacation pay | $0.00 | $35,666.03 |