Community Health Expense Categories

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