Richmond City Health District - Consolidated Spreadsheet - State System  
   
   
  DENTAL ENVIRONMENTAL  HEALTH FAMILY GENERAL HEALTH LOCAL ADMINISTRATION MATERNAL & CHILD HEALTH  
  TOTALS HEALTH PLANNING MEDICAL SUPPORT TOTALS
   
  EXPENSE TOTALS 6,017,985 74,955 765,780 254,426 949,036 1,409,451 691,609 1,872,727 6,085,311
1111: 1111 Employer Retirement 275,874 0 48,626 18,494 62,462 40,602 41,686 64,004 275,874
1112: 1112 FICA, Salaried 224,978 0 40,216 15,294 49,145 33,578 33,814 52,931 224,978
1113: 1113 FICA, Wages 12,646 0 0 0 641 2,022 0 9,982 12,646
1114: 1114 Group Insurance 5,249 0 929 352 1,186 771 794 1,217 5,249
1115: 1115 Med./Hospital Insurance 270,554 0 43,091 16,762 63,182 44,674 45,809 57,036 270,554
1116: 1116 Health Care for Retirees 19,981 0 3,519 1,341 4,522 2,942 3,020 4,637 19,981
1121: 1121 Salaries, Adm Higher Ed 0 0 0 0 0 0 0 0 0
1122: 1122 Salaries, Appointed Officials 0 0 0 0 0 0 0 0 0
1123: 1123 Salaries, Classified 2,982,448 0 525,699 199,933 675,265 438,957 450,666 691,928 2,982,448
1124: 1124 Salaries, Other Officials 0 0 0 0 0 0 0 0 0
1125: 1125 Salaries, Overtime 0 0 0 0 0 0 0 0 0
1127: 1127 Salaries, Annual Leave Balances 0 0 0 0 0 0 0 0 0
1128: 1128 Salaries, Sick Leave Balances 0 0 0 0 0 0 0 0 0
1129: 1129 Salaries Compensatory Leave Bal. 0 0 0 0 0 0 0 0 0
1132: 1132 Commissions & Fees 0 0 0 0 0 0 0 0 0
1134: 1134 Specified Per Diem Payments 0 0 0 0 0 0 0 0 0
1141: 1141 Wages, General 165,304 0 0 0 8,384 26,430 0 130,490 165,304
1143: 1143 Wages, Overtime 0 0 0 0 0 0 0 0 0
1146: 1146 Wages, Work Study 0 0 0 0 0 0 0 0 0
1198: 1198 Interagency Recoveries for Personal Services (33,663) 0 0 0 0 (33,663) 0 0 33,663
1199: 1199 Intra-Agency Recoveries for Personal Services 0 0 0 0 0 0 0 0 0
       TOTAL PERSONAL SERVICES 3,923,371 0 662,080 252,176 864,787 556,313 575,789 1,012,225 3,990,697
1211: 1211 Express Services 6,000 50 50 0 100 3,000 2,600 200 6,000
1212: 1212 Outbound Freight Services 0 0 0 0 0 0 0 0 0
1213: 1213 Messenger Services 1,200 0 0 0 0 0 1,200 0 1,200
1214: 1214 Postal Services 12,400 200 200 0 1,000 4,000 5,000 2,000 12,400
1215: 1215 Printing Services 3,999 0 500 0 199 1,300 1,000 1,000 3,999
1216: 1216 Telecommunications Services (DIT) 0 0 0 0 0 0 0 0 0
1217: 1217 Telecommunications Services (State) 127,000 155 11,200 0 27,600 41,300 13,600 33,145 127,000
1218: 1218 Telecommunications Services (Non-state) 0 0 0 0 0 0 0 0 0
1221: 1221 Organization Memberships 1,000 0 0 0 0 0 1,000 0 1,000
1222: 1222 Publication Subscriptions 4,000 0 1,000 0 0 1,000 1,500 500 4,000
1223: 1223 Convention & Education Services 7,600 50 1,000 550 1,000 1,000 3,000 1,000 7,600
1231: 1231 Clinic Services 0 0 0 0 0 0 0 0 0
1232: 1232 Dental Services 65,000 65,000 0 0 0 0 0 0 65,000
1233: 1233 Hospital Services 0 0 0 0 0 0 0 0 0
1234: 1234 Medical Services 412,000 0 0 0 0 12,000 0 400,000 412,000
1235: 1235 Nursing Home Services 0 0 0 0 0 0 0 0 0
1236: 1236 X-Ray &Lab Services 85,000 0 0 0 0 85,000 0 0 85,000
1241: 1241 Auditing Services 0 0 0 0 0 0 0 0 0
1242: 1242 Fiscal Services 0 0 0 0 0 0 0 0 0
1243: 1243 Attorney Services 0 0 0 0 0 0 0 0 0
1244: 1244 Management Services 110,100 0 0 0 0 110,000 100 0 110,100
1245: 1245 Personal Development Services 0 0 0 0 0 0 0 0 0
1246: 1246 Public Informational & Public Relations 100 0 0 0 0 100 0 0 100
1247: 1247 Legal Services 0 0 0 0 0 0 0 0 0
1251: 1251 Custodial Services 8,000 0 0 0 0 8,000 0 0 8,000
1252: 1252 Electrical Repair & Maint. Services 2,000 0 0 0 0 2,000 0 0 2,000
1253: 1253 Equipment Repair & Maint. Services 15,000 0 0 0 0 15,000 0 0 15,000
1254: 1254 Exctermination/Vector Control Services 0 0 0 0 0 0 0 0 0
1255: 1255 Highway Repair and Maintenance Services 0 0 0 0 0 0 0 0 0
1256: 1256 Mechanical Repair and Maintenance Services 0 0 0 0 0 0 0 0 0
1257: 1257 Plant Repair & Maintenance 0 0 0 0 0 0 0 0 0
1258: 1258 Reclamation Services 0 0 0 0 0 0 0 0 0
1259: 1259 Vehicle Repair & Maintenance 1,200 0 0 0 0 1,200 0 0 1,200
1261: 1261 Arch. & Engineering Services 1,000 0 0 0 0 1,000 0 0 1,000
1263: 1263 Clerical Services 17,000 0 0 0 0 2,000 15,000 0 17,000
1264: 1264 Food & Dietary Services 2,500 0 0 0 0 2,000 500 0 2,500
1265: 1265 Laundry & Linen Services 16,000 0 0 0 3,500 4,500 0 8,000 16,000
1266: 1266 Manual Labor Services 4,300 0 0 0 0 4,300 0 0 4,300
1267: 1267 Production Services 0 0 0 0 0 0 0 0 0
1268: 1268 Skilled Services 50,000 0 0 0 0 50,000 0 0 50,000
1271: 1271 Info. Mgmt. Program Design & Develop. (DIT) 0 0 0 0 0 0 0 0 0
1272: 1272 Info. Mgmt. Program Design & Develop. (Non-state) 1,200 0 0 0 0 1,200 0 0 1,200
1273: 1273 Info. Mgmt. Program Design & Develop. (State) 0 0 0 0 0 0 0 0 0
1274: 1274 Computer Hardware Maintenance Services 25,000 0 0 0 0 25,000 0 0 25,000
1275: 1275 Computer Software Maintenance Services 5,500 0 0 0 0 5,500 0 0 5,500
1276: 1276 Computer Operating Services (DIT) 0 0 0 0 0 0 0 0 0
1277: 1277 Computer Operating Services, (Non-state) 0 0 0 0 0 0 0 0 0
1278: 1278 Computer Operating Services, (State) 32,000 0 0 0 0 32,000 0 0 32,000
1279: 1279 Computer Software Costs 8,000 0 0 0 0 8,000 0 0 8,000
1281: 1281 Moving & Relocation Services 0 0 0 0 0 0 0 0 0
1282: 1282 Travel, Personal Vehicles 15,800 0 7,000 600 1,500 3,700 2,000 1,000 15,800
1283: 1283 Travel, Public Carriers 28,000 0 5,000 0 8,000 10,000 2,000 3,000 28,000
1284: 1284 Travel, State Vehicles 100 0 0 0 0 0 100 0 100
1285: 1285 Travel, Subsistence & Lodging 1,000 0 800 0 50 0 150 0 1,000
1286: 1286 Travel, Supplements & Aid 1,000 0 0 0 500 0 0 500 1,000
1287: 1287 Travel, Meal Reimbursements Reportable to IRS 450 0 0 0 0 0 450 0 450
1288: 1288 Travel, Meal Reimbursements Not IRS - Reportable 0 0 0 0 0 0 0 0 0
1297: 1297 Late Payment Penalties for Contractual Services 0 0 0 0 0 0 0 0 0
1298: 1298 Inter-Agency Recoveries for Contractual Services 0 0 0 0 0 0 0 0 0
1299: 1299 Intra-Agency Recoveries for Contractual Services 0 0 0 0 0 0 0 0 0
       TOTAL CONTRACTUAL SERVICES 1,070,449 65,455 26,750 1,150 43,449 434,100 49,200 450,345 1,070,449
1311: 1311 Apparel Supplies 1,000 0 0 0 0 1,000 0 0 1,000
1312: 1312 Office Supplies 30,800 100 1,000 0 1,800 7,500 12,000 8,400 30,800
1313: 1313 Stationary Supplies 7,000 0 0 0 0 100 5,500 1,400 7,000
1321: 1321 Coal 0 0 0 0 0 0 0 0 0
1322: 1322 Gas 4,000 200 0 0 0 2,200 0 1,600 4,000
1323: 1323 Gasoline 1,000 0 0 0 0 1,000 0 0 1,000
1324: 1324 Oil 0 0 0 0 0 0 0 0 0
1325: 1325 Steam 0 0 0 0 0 0 0 0 0
1332: 1332 License Tags 10 0 0 0 0 10 0 0 10
1333: 1333 Manufacturing Supplies 0 0 0 0 0 0 0 0 0
1334: 1334 Merchandise 0 0 0 0 0 0 0 0 0
1335: 1335 Packing & Shipping Supplies 0 0 0 0 0 0 0 0 0
1341: 1341 Laboratory Supplies 6,000 0 0 0 0 6,000 0 0 6,000
1342: 1342 Medical & Dental Supplies 243,800 2,000 800 0 10,000 206,000 0 25,000 243,800
1343: 1343 Field Supplies 100 0 100 0 0 0 0 0 100
1351: 1351 Building Repair & Maint. Materials 0 0 0 0 0 0 0 0 0
1352: 1352 Custodial Repair & Maintenance Materials 2,000 0 0 0 0 2,000 0 0 2,000
1353: 1353 Electrical Repair & Maint. Materials 500 0 0 0 0 500 0 0 500
1354: 1354 Mechanical Repair & Maint. Materials 2,000 1,000 0 0 0 1,000 0 0 2,000
1355: 1355 Vehicle Repair & Maint. Materials 400 0 0 0 0 400 0 0 400
1361: 1361 Clothing Supplies 0 0 0 0 0 0 0 0 0
1362: 1362 Food & Dietary Supplies 930 0 0 0 0 930 0 0 930
1363: 1363 Food Service Supplies 50 0 0 0 0 50 0 0 50
1364: 1364 Laundry & Linen Supplies 0 0 0 0 0 0 0 0 0
1365: 1365 Personal Care Supplies 0 0 0 0 0 0 0 0 0
1371: 1371 Agricultural Supplies 0 0 0 0 0 0 0 0 0
1372: 1372 Architectural & Eng. Supplies 0 0 0 0 0 0 0 0 0
1373: 1373 Computer Operating Supplies 2,000 0 0 0 0 2,000 0 0 2,000
1374: 1374 Educational Supplies 2,500 0 0 0 0 2,500 0 0 2,500
1376: 1376 Law Enforcement Supplies 0 0 0 0 0 0 0 0 0
1377: 1377 Photographic Supplies 300 0 50 0 0 250 0 0 300
1378: 1378 Recreational Supplies 0 0 0 0 0 0 0 0 0
1397: 1397 Late Charge Penalties for Supplies & Materials 0 0 0 0 0 0 0 0 0
1398: 1398 Inter-agency Recoveries for Supplies & Materials 0 0 0 0 0 0 0 0 0
1399: 1399 Intra-agency Recoveries for Supplies & Materials 0 0 0 0 0 0 0 0 0
       TOTAL SUPPLIES 304,390 3,300 1,950 0 11,800 233,440 17,500 36,400 304,390
1411: 1411 Individual Claims and Settlements 0 0 0 0 0 0 0 0 0
1413: 1413 Premiums 0 0 0 0 0 0 0 0 0
1414: 1414 Unemployment Compensation Awards 0 0 0 0 0 0 0 0 0
1415: 1415 Workmen's Compensation Reimbursement 0 0 0 0 0 0 0 0 0
1416: 1416 Workmen's Compensation Awards 0 0 0 0 0 0 0 0 0
1417: 1417 Income Assist. Payments 0 0 0 0 0 0 0 0 0
1418: 1418 Incentives 0 0 0 0 0 0 0 0 0
1421: 1421 Graduate Scholarships 0 0 0 0 0 0 0 0 0
1422: 1422 Student Loans 0 0 0 0 0 0 0 0 0
1423: 1423 Tuition and Training Aids 0 0 0 0 0 0 0 0 0
1424: 1424 Tuition Waiver 0 0 0 0 0 0 0 0 0
1425: 1425 Undergraduate Scholarships 0 0 0 0 0 0 0 0 0
1431: 1431 Categorical Aid to Local Gov'ts. & Constitutional Subdiv. 0 0 0 0 0 0 0 0 0
1432: 1432 Payments in lieu of taxes 0 0 0 0 0 0 0 0 0
1433: 1433 General Revenue Sharing 0 0 0 0 0 0 0 0 0
1441: 1441 Payments to Substate Entities 0 0 0 0 0 0 0 0 0
1442: 1442 Payments to Individuals 0 0 0 0 0 0 0 0 0
1451: 1451 Grants to Inter-governmental Organizations 0 0 0 0 0 0 0 0 0
1452: 1452 Grants to Non-governmental Organizations 0 0 0 0 0 0 0 0 0
1453: 1453 Out of State Political Entities 0 0 0 0 0 0 0 0 0
1498: 1498 Interagency Recoveries for Transfer Payments 0 0 0 0 0 0 0 0 0
1499: 1499 Intra-agency Recoveries for Transfer Payments 0 0 0 0 0 0 0 0 0
  1400 TOTAL TRANSFER PAYMENTS 0 0 0 0 0 0 0 0 0
1512: 1512 Automobile Liability Insurance 550 0 0 0 0 0 550 0 550
1513: 1513 Flood Insurance 0 0 0 0 0 0 0 0 0
1516: 1516 Property Insurance 3,400 0 0 0 0 1,400 2,000 0 3,400
1517: 1517 Boiler and Machinery Ins. 120 0 0 0 0 0 120 0 120
1521: 1521 Computer Peri. Capital Leases 0 0 0 0 0 0 0 0 0
1522: 1522 CPU Capital Leases 0 0 0 0 0 0 0 0 0
1523: 1523 Computer Software Capital Leases 0 0 0 0 0 0 0 0 0
1524: 1524 Equipment Capital Leases 0 0 0 0 0 0 0 0 0
1525: 1525 Building Capital Leases 0 0 0 0 0 0 0 0 0
1526: 1526 Land Capital Leases 0 0 0 0 0 0 0 0 0
1527: 1527 Land and Building Capital Leases 0 0 0 0 0 0 0 0 0
1531: 1531 Computer Peripheral Rentals 3,298 0 0 0 0 3,298 0 0 3,298
1532: 1532 Computer Processor Rentals 0 0 0 0 0 0 0 0 0
1533: 1533 Computer Software Rentals 0 0 0 0 0 0 0 0 0
1534: 1534 Equipment Rentals 20,000 0 0 0 0 20,000 0 0 20,000
1535: 1535 Building Rentals 510,249 5,000 75,000 0 26,000 60,000 25,000 319,249 510,249
1536: 1536 Land Rentals 0 0 0 0 0 0 0 0 0
1537: 1537 Land and Building Rentals 0 0 0 0 0 0 0 0 0
1541: 1541 Agency Service Charges 350 0 0 0 0 0 350 0 350
1542: 1542 Electrical Service Charges 33,000 1,000 0 0 0 7,500 0 24,500 33,000
1543: 1543 Refuse Service Charges 5,000 0 0 0 0 3,650 0 1,350 5,000
1544: 1544 Water & Sewer Charges 6,508 200 0 0 0 1,650 0 4,658 6,508
1551: 1551 General Liability Insurance 2,000 0 0 0 0 0 2,000 0 2,000
1552: 1552 Money & Securities Insurance 0 0 0 0 0 0 0 0 0
1553: 1553 Medical Malpractice Insurance 11,000 0 0 1,100 3,000 2,000 900 4,000 11,000
1554: 1554 Surety Bonds 200 0 0 0 0 0 200 0 200
1555: 1555 Workmen's Compensation 17,000 0 0 0 0 0 17,000 0 17,000
1561: 1561 Comp. Peripheral Install 0 0: 0: 0: 0: 0: 0: 0: 0
1562: 1562 Comp. Processor Install. 0 0: 0: 0: 0: 0: 0: 0: 0
1563: 1563 Comp. Software Install. 0 0: 0: 0: 0: 0: 0: 0: 0
1564: 1564 Equipment Install. Purchases 1,600 0: 0: 0: 0: 1,600 0: 0: 1,600
1565: 1565 Bldg. Install Purchases 0 0: 0: 0: 0: 0: 0: 0: 0
1566: 1566 Land Install. Purchases 0 0: 0: 0: 0: 0: 0: 0: 0
1597: 1597 Late Payment Penalties for Continuous Charges 0 0 0 0 0 0 0 0 0
1598: 1598 Inter-Agency Recoveries for Continuous Charges 0 0 0 0 0 0 0 0 0
1599: 1599 Intra-Agency Recoveries for Continuous Charges 0 0 0 0 0 0 0 0 0
       TOTAL CONTINUOUS CHARGES 614,275 6,200 75,000 1,100 29,000 101,098 48,120 353,757 614,275
2131: 2131 Site Improvements 0 0 0 0 0 0 0 0 0
2132: 2132 Site Preparation 0 0 0 0 0 0 0 0 0
2133: 2133 Utilities 0 0 0 0 0 0 0 0 0
2197: 2197 Late Payment Penalties for Property and Improvements 0 0 0 0 0 0 0 0 0
2198: 2198 Interagency Recoveries for Property and Improvements 0 0 0 0 0 0 0 0 0
2199: 2199 Intra-agency Recoveries for Property and Improvements 0 0 0 0 0 0 0 0 0
       PROPERTY & IMPROVEMENTS 0 0 0 0 0 0 0 0 0
2211: 2211 Computer Peripheral Equipment 75,000 0 0 0 0 75,000 0 0 75,000
2212: 2212 Computer Processor Equipment 0 0 0 0 0 0 0 0 0
2218: 2218 Computer Equipment Improvements 0 0 0 0 0 0 0 0 0
2221: 2221 College Library Books 0 0 0 0 0 0 0 0 0
2222: 2222 Educational Equipment 0 0 0 0 0 0 0 0 0
2223: 2223 Exhibit Equipment 0 0 0 0 0 0 0 0 0
2224: 2224 Reference Equipment 0 0 0 0 0 0 0 0 0
2228: 2228 Educational Equipment Improvements 0 0 0 0 0 0 0 0 0
2231: 2231 Electronic Equipment 0 0 0 0 0 0 0 0 0
2232: 2232 Photographic Equipment 0 0 0 0 0 0 0 0 0
2233: 2233 Voice & Data Transmission Equipment 0 0 0 0 0 0 0 0 0
2238: 2238 Electronic & Photographic Equipment Improvements 0 0 0 0 0 0 0 0 0
2241: 2241 Laboratory Equipment 0 0 0 0 0 0 0 0 0
2242: 2242 Medical & Dental Equipment 15,000 0 0 0 0 0 0 15,000 15,000
2243: 2243 Field Equipment 0 0 0 0 0 0 0 0 0
2248: 2248 Medical & Laboratory Equip. Improvements 0 0 0 0 0 0 0 0 0
2253: 2253 Construction Equipment 0 0 0 0 0 0 0 0 0
2254: 2254 Motor Vehicle Euipment 0 0 0 0 0 0 0 0 0
2255: 2255 Power Repair & Maintenance Equipment 0 0 0 0 0 0 0 0 0
2256: 2256 Watercraft Equipment 0 0 0 0 0 0 0 0 0
2258: 2258 Motorized Equipment Improvements 0 0 0 0 0 0 0 0 0
2261: 2261 Office Appurtenances 0 0 0 0 0 0 0 0 0
2262: 2262 Office Furniture 5,000 0 0 0 0 0 0 5,000 5,000
2263: 2263 Office Incidentals 1,000 0 0 0 0 0 1,000 0 1,000
2264: 2264 Office Machines 1,000 0 0 0 0 1,000 0 0 1,000
2268: 2268 Office Equipment Improvements 0 0 0 0 0 0 0 0 0
2271: 2271 Household Equipment 0 0 0 0 0 0 0 0 0
2272: 2272 Law Enforcement Equipment 0 0 0 0 0 0 0 0 0
2273: 2273 Manufacturing Equipment 0 0 0 0 0 0 0 0 0
2274: 2274 Non-power Repair and Maintenance Equipment 0 0 0 0 0 0 0 0 0
2275: 2275 Recreational Equipment 0 0 0 0 0 0 0 0 0
2278: 2278 Specific Use Equipment Improvements 0 0 0 0 0 0 0 0 0
2281: 2281 Built-In Equipment 0 0 0 0 0 0 0 0 0
2282: 2282 Fixtures 0 0 0 0 0 0 0 0 0
2283: 2283 Mechanical Equipment 0 0 0 0 0 0 0 0 0
2288: 2288 Stationary Equipment 0 0 0 0 0 0 0 0 0
2297: 2297 Late Payment Penalties for Equipment 0 0 0 0 0 0 0 0 0
2298: 2298 Interagency Recoveries for Equipment 0 0 0 0 0 0 0 0 0
2299: 2299 Intra-agency Recoveries for Equipment 0 0 0 0 0 0 0 0 0
       TOTAL EQUIPMENT 97,000 0 0 0 0 76,000 1,000 20,000 97,000
2312: xxxx Not in use 0 0 0 0 0 0 0 0 0
2322: xxxx Not in use 0 0 0 0 0 0 0 0 0
2328: xxxx Not in use 0 0 0 0 0 0 0 0 0
2397: 1219 Inbound Freight Services 0 0 0 0 0 0 0 0 0
2398: 1237 Insurance Premiums for Health Services for Ondividuals 0 0 0 0 0 0 0 0 0
2399: 1248 Media Services 8,500 0 0 0 0 8,500 0 0 8,500
      TOTAL NEW SUBJECT CODES 8,500 0 0 0 0 8,500 0 0 8,500
  EXPENSE TOTALS 6,017,985 74,955 765,780 254,426 949,036 1,409,451 691,609 1,872,727 6,085,311