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Fund 1900 PH Exp
Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 1 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 621 PUBLIC HEALTH 121X TRANSFERS-COMM DEV 190XO121 597000 ENV HLTH T 90,031.50 55,000.00 55,000.00 68,355.00 55,000.00 55,000.00 .0% TOTAL TRANSFERS-COMM DEV 90,031.50 55,000.00 55,000.00 68,355.00 55,000.00 55,000.00 .0% 621A PUBLIC HEALTH ADMINISTRATION 19056210 510000 PH ADMIN S 273,229.99 156,036.00 156,036.00 201,844.85 267,593.00 19,799.00 -87.3% 19056210 511000 EXTRA HELP .00 12,283.00 12,283.00 2,891.09 4,337.00 12,283.00 .0% 19056210 512000 OVERTIME 2,112.31 .00 .00 4,913.64 7,370.00 .00 .0% 19056210 513000 SICK&VAC L .00 .00 .00 .00 .00 .00 .0% 19056210 521000 PH ADMIN I 998.07 674.00 674.00 714.77 998.00 1,603.00 137.8% 19056210 522000 FICA 16,651.15 11,972.00 11,972.00 12,675.94 16,875.00 23,780.00 98.6% 19056210 522010 MEDICARE 3,894.27 5,187.00 5,187.00 2,964.57 3,947.00 5,563.00 7.2% 19056210 523000 PH ADMIN R 27,875.21 21,433.00 21,433.00 21,570.44 30,163.00 34,883.00 62.8% 19056210 524000 PH ADMIN M 47,909.70 26,660.00 26,660.00 37,770.90 51,658.00 81,166.00 204.4% 19056210 525000 PH ADMIN L 98.35 73.00 73.00 71.57 107.00 347.00 375.3% 19056210 526000 PH ADMIN U .00 150.00 150.00 .00 .00 150.00 .0% 19056210 527000 FAMLY SICK 403.18 575.00 575.00 307.40 409.00 573.00 -.3% 19056210 531000 PH ADMIN S 5,646.16 10,000.00 10,000.00 6,315.08 7,067.00 7,067.00 -29.3% 19056210 535000 PH ADMIN .00 .00 .00 2,796.99 4,195.00 4,195.00 .0% 19056210 541000 PH ADMIN P 6,288.85 .00 .00 38,825.89 47,381.00 47,381.00 .0% 19056210 541400 PROF SVCS/ .00 .00 .00 .00 .00 .00 .0% 19056210 541900 PH ADMIN P 13.37 .00 .00 .00 .00 .00 .0% 19056210 541910 INTERNL-HR 11,671.00 18,053.00 18,053.00 9,026.50 19,661.00 19,661.00 8.9% 19056210 541920 INTERNL-SI 11,212.00 12,914.00 12,914.00 9,685.50 13,576.00 13,576.00 5.1% 19056210 542000 COMMUNICAT 1,425.52 1,000.00 1,000.00 2,295.18 2,875.00 3,300.00 230.0% 19056210 542020 PH ADMIN T .00 .00 .00 .00 .00 .00 .0% 19056210 543000 PH ADMIN T 23.00 4,000.00 4,000.00 .00 .00 .00 -100.0% 19056210 545000 PH ADMIN O 480.40 5,000.00 5,000.00 288.00 384.00 1,000.00 -80.0% 19056210 546000 PH ADMIN I .00 .00 .00 .00 .00 .00 .0% 19056210 548000 PH ADMIN R 1,994.19 2,200.00 2,200.00 1,346.42 1,720.00 1,720.00 -21.8% 19056210 549000 PH ADMIN M 9,381.98 10,000.00 10,000.00 6,547.86 9,809.00 9,809.00 -1.9% 19056210 549010 PH ADMIN T .00 .00 .00 .00 .00 .00 .0% 19056210 549020 PH ADMIN D .00 .00 .00 .00 .00 .00 .0% 19056210 549999 PCARD DFLT .00 .00 .00 .00 .00 .00 .0% 19056210 551000 PH ADMIN I .00 .00 .00 .00 .00 .00 .0% 19056210 591000 INTRFND-PR .00 .00 .00 .00 .00 .00 .0% 19056210 591010 PH ADMIN I 74,118.00 71,397.00 71,397.00 35,698.50 92,674.00 92,674.00 29.8% 19056210 592010 PH ADMIN I 6,066.72 5,251.00 5,251.00 1,374.60 5,172.00 5,172.00 -1.5% 19056210 592011 ISF-POSTAG 9,145.33 6,261.00 6,261.00 2,912.98 6,737.00 6,737.00 7.6% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 2 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056210 595000 PH ADMIN I 146.06 500.00 500.00 1.68 3.00 500.00 .0% 19056210 595020 PH ADMIN I 2,448.00 2,892.00 2,892.00 1,446.00 4,896.00 4,896.00 69.3% 19056210 596010 PH ADMIN I 196.00 294.00 294.00 .00 294.00 294.00 .0% 19056210 596020 PH ADMIN I 2,010.00 1,573.00 1,573.00 .00 1,573.00 1,573.00 .0% 19056210 596030 PH ADMIN I .00 153.00 153.00 .00 153.00 153.00 .0% 19056210 598010 PH ADMIN I 104,159.00 96,337.00 96,337.00 48,168.48 105,198.00 105,198.00 9.2% 19056211 510000 SALARIES & 2,154.89 4,467.00 4,467.00 3,613.16 4,189.00 43,866.00 882.0% 19056211 521000 INDUSTRIAL 8.14 16.00 16.00 7.69 11.00 .00 -100.0% 19056211 522000 FICA 124.97 275.00 275.00 222.81 255.00 .00 -100.0% 19056211 522010 MEDICARE 29.22 52.00 52.00 52.11 60.00 .00 -100.0% 19056211 523000 RETIREMENT 277.13 492.00 492.00 379.20 434.00 .00 -100.0% 19056211 524000 MED/DENT/V 510.31 639.00 639.00 685.91 767.00 .00 -100.0% 19056211 525000 LIFE INSUR .93 2.00 2.00 .85 1.00 .00 -100.0% 19056211 527000 FAMLY SICK 3.15 6.00 6.00 5.38 6.00 .00 -100.0% 19056211 531000 SUPPLIES .00 .00 .00 .00 .00 .00 .0% 19056211 541000 PROFESSION .00 .00 .00 .00 .00 .00 .0% 19056211 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056211 595000 INTRFND-OP .00 .00 .00 .00 .00 .00 .0% 19056211 596010 INTRFND-SE 5.00 7.00 7.00 .00 7.00 7.00 .0% 19056211 596020 INTRFND-CO 46.00 36.00 36.00 .00 36.00 36.00 .0% 19056211 596030 INTRFND-UN .00 3.00 3.00 .00 3.00 3.00 .0% 19056212 510000 SALARIES & .00 4,467.00 4,467.00 .00 .00 .00 -100.0% 19056212 521000 INDUSTRIAL .00 16.00 16.00 .00 .00 .00 -100.0% 19056212 522000 FICA .00 275.00 275.00 .00 .00 .00 -100.0% 19056212 523000 RETIREMENT .00 482.00 482.00 .00 .00 .00 -100.0% 19056212 524000 MED/DENT/V .00 639.00 639.00 .00 .00 .00 -100.0% 19056212 525000 LIFE INSUR .00 2.00 2.00 .00 .00 .00 -100.0% 19056212 527000 FAMLY SICK .00 .00 .00 .00 .00 .00 .0% 19056212 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056212 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056212 596010 INTRFND-SE 5.00 7.00 7.00 .00 7.00 7.00 .0% 19056212 596020 INTRFND-CO 46.00 36.00 36.00 .00 36.00 36.00 .0% 19056212 596030 INTRFND-UN .00 3.00 3.00 .00 3.00 3.00 .0% 19056213 510000 SALARIES & 704.22 4,467.00 4,467.00 .00 .00 .00 -100.0% 19056213 521000 INDUSTRIAL 2.19 16.00 16.00 .00 .00 .00 -100.0% 19056213 522000 FICA 41.04 275.00 275.00 .00 .00 .00 -100.0% 19056213 522010 MEDICARE 9.59 17.00 17.00 .00 .00 .00 -100.0% 19056213 523000 RETIREMENT 90.57 492.00 492.00 .00 .00 .00 -100.0% 19056213 524000 MED/DENT/V 170.20 639.00 639.00 .00 .00 .00 -100.0% 19056213 525000 LIFE INSUR .14 2.00 2.00 .00 .00 .00 -100.0% 19056213 527000 FAMLY SICK 1.02 2.00 2.00 .00 .00 .00 -100.0% 19056213 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056213 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056213 596010 INTRFND-SE 5.00 7.00 7.00 .00 7.00 7.00 .0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 3 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056213 596020 INTRFND-CO 46.00 36.00 36.00 .00 36.00 36.00 .0% 19056213 596030 INTRFND-UN .00 3.00 3.00 .00 3.00 3.00 .0% 19056214 510000 SALARIES & 1,559.03 .00 .00 200.53 301.00 82,633.00 .0% 19056214 521000 INDUSTRIAL 6.16 .00 .00 1.09 2.00 .00 .0% 19056214 522000 FICA 96.66 .00 .00 11.96 18.00 .00 .0% 19056214 522010 MEDICARE 22.60 .00 .00 2.79 4.00 .00 .0% 19056214 523000 RETIREMENT 202.20 .00 .00 26.01 39.00 .00 .0% 19056214 524000 MED/DENT/V 399.63 .00 .00 64.38 97.00 .00 .0% 19056214 525000 LIFE INSUR .00 .00 .00 .23 .00 .00 .0% 19056214 527000 FAMLY SICK 2.29 .00 .00 .29 .00 .00 .0% 19056214 535000 S&A ASSETS .00 .00 .00 .00 .00 .00 .0% 19056214 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056214 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056214 595000 ITF-OP RNT .00 .00 .00 .00 .00 .00 .0% 19056215 510000 SALARIES & .00 .00 .00 .00 .00 .00 .0% 19056215 521000 INDUSTRIAL .00 .00 .00 .00 .00 .00 .0% 19056215 522000 FICA .00 .00 .00 .00 .00 .00 .0% 19056215 523000 RETIREMENT .00 .00 .00 .00 .00 .00 .0% 19056215 524000 MED/DENT/V .00 .00 .00 .00 .00 .00 .0% 19056215 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056215 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056215 596010 INTRFND-SE .00 .00 .00 .00 .00 .00 .0% 19056215 596020 INTRFND-CO .00 .00 .00 .00 .00 .00 .0% 19056215 596030 INTRFND-UN .00 .00 .00 .00 .00 .00 .0% 19056290 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19059162 570000 PUBLIC HLT 3,917.49 2,700.00 2,700.00 3,865.11 2,700.00 2,700.00 .0% 19059262 580000 PUBLIC HLT 233.08 .00 .00 .00 .00 .00 .0% TOTAL PUBLIC HEALTH ADMINIST 630,317.66 503,446.00 503,446.00 461,594.33 715,847.00 634,390.00 26.0% 621B PH MICA HEALTH CARE 19056222 510000 PH MICA SA .00 .00 .00 .00 .00 .00 .0% 19056222 511000 EXTRA HELP .00 .00 .00 .00 .00 .00 .0% 19056222 513000 SICK&VAC L .00 .00 .00 .00 .00 .00 .0% 19056222 521000 PH MICA IN .00 .00 .00 .00 .00 .00 .0% 19056222 522000 FICA .00 .00 .00 .00 .00 .00 .0% 19056222 522010 MEDICARE .00 .00 .00 .00 .00 .00 .0% 19056222 523000 PH MICA RE .00 .00 .00 .00 .00 .00 .0% 19056222 524000 PH MICA ME .00 .00 .00 .00 .00 .00 .0% 19056222 525000 PH MICA LI .00 .00 .00 .00 .00 .00 .0% 19056222 531000 PH MICA SU .00 .00 .00 .00 .00 .00 .0% 19056222 531400 INCENTIVES .00 .00 .00 .00 .00 .00 .0% 19056222 535000 PH MICA .00 .00 .00 .00 .00 .00 .0% 19056222 541000 PH MICA PR 299,620.09 320,000.00 320,000.00 172,745.11 228,451.00 228,451.00 -28.6% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 4 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056222 541400 PROF SVCS/ .00 .00 .00 .00 .00 .00 .0% 19056222 542000 COMMUNICAT .00 .00 .00 .00 .00 .00 .0% 19056222 542020 TELEPHONE .00 .00 .00 .00 .00 .00 .0% 19056222 543000 PH MICA TR .00 .00 .00 .00 .00 .00 .0% 19056222 548000 PH MICA RE .00 .00 .00 .00 .00 .00 .0% 19056222 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056222 549010 PH MICA TR .00 .00 .00 .00 .00 .00 .0% 19056222 549020 PH MICA DU .00 .00 .00 .00 .00 .00 .0% 19056222 551000 PH MICA IN .00 .00 .00 .00 .00 .00 .0% 19056222 591010 INTRFND-IN .00 .00 .00 .00 .00 .00 .0% 19056222 595000 PH MICA IN .00 .00 .00 .00 .00 .00 .0% 19056222 595020 INTRFND-ER .00 .00 .00 .00 .00 .00 .0% 19056222 595030 PH MICA IN .00 .00 .00 .00 .00 .00 .0% 19056222 596010 PH MICA IN .00 .00 .00 .00 .00 .00 .0% 19056222 596020 PH MICA IN .00 .00 .00 .00 .00 .00 .0% 19056222 596030 PH MICA IN .00 .00 .00 .00 .00 .00 .0% 19056222 598010 INTRFND-FA .00 .00 .00 .00 .00 .00 .0% 190B9162 570000 DEBT SERVI .00 .00 .00 .00 .00 .00 .0% TOTAL PH MICA HEALTH CARE 299,620.09 320,000.00 320,000.00 172,745.11 228,451.00 228,451.00 -28.6% 621C PH CHILDREN SP NEEDS 19056225 510000 PH CSHCN S 12,719.04 19,089.00 19,089.00 8,073.94 11,449.00 11,837.00 -38.0% 19056225 521000 PH CSHCN I 59.92 74.00 74.00 36.09 52.00 .00 -100.0% 19056225 522000 FICA 768.23 1,173.00 1,173.00 487.06 691.00 .00 -100.0% 19056225 522010 MEDICARE 179.68 233.00 233.00 113.92 162.00 .00 -100.0% 19056225 523000 PH CSHCN R 1,639.05 2,100.00 2,100.00 990.86 1,418.00 .00 -100.0% 19056225 524000 PH CSHCN M 3,704.44 5,669.00 5,669.00 2,342.86 3,319.00 .00 -100.0% 19056225 525000 PH CSHCN L 7.33 9.00 9.00 4.13 6.00 .00 -100.0% 19056225 527000 FAMLY SICK 18.70 26.00 26.00 11.82 17.00 .00 -100.0% 19056225 541000 PROFESSION .00 .00 .00 .00 .00 .00 .0% 19056225 541400 PROF SVCS/ .00 .00 .00 .00 .00 .00 .0% 19056225 595000 PH CSHCN I .00 100.00 100.00 .00 100.00 100.00 .0% 19056225 596010 PH CSHCN I 124.00 186.00 186.00 .00 186.00 186.00 .0% 19056225 596020 PH CSHCN I 2,055.00 1,609.00 1,609.00 .00 1,609.00 1,609.00 .0% 19056225 596030 PH CSHCN I .00 156.00 156.00 .00 156.00 156.00 .0% TOTAL PH CHILDREN SP NEEDS 21,275.39 30,424.00 30,424.00 12,060.68 19,165.00 13,888.00 -54.4% 621D PH WIC 19056228 510000 PH WIC SAL 307,574.80 405,076.00 405,076.00 239,756.41 338,367.00 357,323.00 -11.8% 19056228 511000 EXTRA HELP .00 .00 .00 1,530.60 2,296.00 .00 .0% 19056228 513000 SICK&VAC L .00 .00 .00 .00 .00 .00 .0% 19056228 521000 PH WIC IND 1,373.17 1,605.00 1,605.00 994.18 1,413.00 1,596.00 -.6% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 5 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056228 522000 FICA 18,026.70 24,898.00 24,898.00 14,120.90 19,935.00 22,371.00 -10.1% 19056228 522010 MEDICARE 4,215.80 4,660.00 4,660.00 3,302.41 4,662.00 5,232.00 12.3% 19056228 523000 PH WIC RET 39,671.65 44,573.00 44,573.00 29,164.46 41,658.00 33,542.00 -24.7% 19056228 524000 PH WIC MED 93,926.03 89,700.00 89,700.00 68,784.50 97,582.00 91,277.00 1.8% 19056228 525000 PH WIC LIF 167.26 184.00 184.00 113.44 170.00 318.00 72.8% 19056228 527000 FAMLY SICK 451.37 533.00 533.00 353.91 500.00 558.00 4.7% 19056228 531000 PH WIC SUP 2,454.05 3,500.00 3,500.00 1,071.96 1,000.00 2,000.00 -42.9% 19056228 531200 PH WIC MED .00 .00 .00 .00 .00 .00 .0% 19056228 531400 PH WIC INC .00 .00 .00 .00 .00 .00 .0% 19056228 535000 PH WIC .00 .00 .00 .00 .00 .00 .0% 19056228 541000 PH WIC PRO .00 .00 .00 11.00 .00 .00 .0% 19056228 542000 COMMUNICAT 1,360.71 .00 .00 709.22 953.00 1,125.00 .0% 19056228 542020 PH WIC TEL .00 .00 .00 .00 .00 .00 .0% 19056228 543000 PH WIC TRA .00 .00 .00 .00 .00 .00 .0% 19056228 545000 PH WIC OP 375.00 .00 .00 375.84 470.00 470.00 .0% 19056228 548000 PH WIC REP 300.62 .00 .00 51.48 35.00 35.00 .0% 19056228 549000 PH WIC MIS 2,673.00 .00 .00 2,547.00 3,512.00 3,512.00 .0% 19056228 549010 PH WIC TRA .00 .00 .00 .00 .00 .00 .0% 19056228 549020 PH WIC DUE .00 .00 .00 .00 .00 .00 .0% 19056228 551000 PH WIC INT .00 .00 .00 .00 .00 .00 .0% 19056228 592010 ISF-MAILRM .00 .00 .00 .00 .00 .00 .0% 19056228 595000 PH WIC INT 3.45 2,000.00 2,000.00 3.36 2,000.00 2,000.00 .0% 19056228 596010 PH WIC INT 2,291.00 3,436.00 3,436.00 .00 3,436.00 3,436.00 .0% 19056228 596020 PH WIC INT 37,544.00 29,390.00 29,390.00 .00 29,390.00 29,390.00 .0% 19056228 596030 PH WIC INT .00 2,858.00 2,858.00 .00 2,858.00 2,858.00 .0% 190D9162 570000 DEBT SERVI .00 .00 .00 .00 .00 .00 .0% TOTAL PH WIC 512,408.61 612,413.00 612,413.00 362,890.67 550,237.00 557,043.00 -9.0% 621E PH IMMUNIZATION 19056232 510000 PH IMMUNIZ 18,239.84 25,798.00 25,798.00 13,098.14 19,113.00 33,253.00 28.9% 19056232 511000 PH IMMUNIZ .00 .00 .00 .00 .00 .00 .0% 19056232 512000 OVERTIME .00 .00 .00 .00 .00 .00 .0% 19056232 513000 SICK&VAC L .00 .00 .00 .00 .00 .00 .0% 19056232 521000 PH IMMUNIZ 85.73 109.00 109.00 58.24 86.00 .00 -100.0% 19056232 522000 FICA 1,098.79 1,586.00 1,586.00 790.33 1,153.00 .00 -100.0% 19056232 522010 MEDICARE 256.97 268.00 268.00 184.85 270.00 .00 -100.0% 19056232 523000 PH IMMUNIZ 2,352.98 2,839.00 2,839.00 1,606.83 2,356.00 .00 -100.0% 19056232 524000 PH IMMUNIZ 5,367.96 7,407.00 7,407.00 3,772.21 5,513.00 .00 -100.0% 19056232 525000 PH IMMUNIZ 9.72 13.00 13.00 6.18 9.00 .00 -100.0% 19056232 527000 FAMLY SICK 26.75 30.00 30.00 19.22 28.00 .00 -100.0% 19056232 531000 PH IMMUNIZ .00 .00 .00 .00 .00 .00 .0% 19056232 531200 PH IMMUNIZ .00 .00 .00 .00 .00 .00 .0% 19056232 541000 PH IMMUNIZ .00 .00 .00 .00 .00 .00 .0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 6 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056232 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056232 548000 PH IMMUNIZ .00 .00 .00 .00 .00 .00 .0% 19056232 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056232 549010 TRAINING & .00 .00 .00 .00 .00 .00 .0% 19056232 595000 PH IMMUNIZ 1,846.91 3,000.00 3,000.00 1,733.20 3,000.00 3,000.00 .0% 19056232 596010 PH IMMUNIZ 31.00 46.00 46.00 .00 46.00 46.00 .0% 19056232 596020 PH IMMUNIZ 301.00 236.00 236.00 .00 236.00 236.00 .0% 19056232 596030 PH IMMUNIZ .00 23.00 23.00 .00 23.00 23.00 .0% TOTAL PH IMMUNIZATION 29,617.65 41,355.00 41,355.00 21,269.20 31,833.00 36,558.00 -11.6% 621F PH TB 19056234 510000 PH TB SALA 2,146.15 10,533.00 10,533.00 6,115.74 7,993.00 .00 -100.0% 19056234 511000 EXTRA HELP .00 .00 .00 .00 .00 .00 .0% 19056234 512000 OVERTIME .00 .00 .00 .00 .00 .00 .0% 19056234 521000 PH TB INDS 8.25 38.00 38.00 20.98 29.00 .00 -100.0% 19056234 522000 FICA 130.22 648.00 648.00 370.85 484.00 .00 -100.0% 19056234 522010 MEDICARE 30.46 45.00 45.00 86.75 113.00 .00 -100.0% 19056234 523000 PH TB RETI 276.39 1,159.00 1,159.00 608.09 791.00 .00 -100.0% 19056234 524000 PH TB MED/ 510.37 1,684.00 1,684.00 1,441.45 1,920.00 .00 -100.0% 19056234 525000 PH TB LIFE .99 4.00 4.00 1.99 3.00 .00 -100.0% 19056234 527000 FAMLY SICK 3.15 5.00 5.00 9.00 12.00 .00 -100.0% 19056234 531000 SUPPLIES .00 .00 .00 276.08 386.00 386.00 .0% 19056234 531200 PH TB MEDI .00 1,600.00 1,600.00 .00 .00 .00 -100.0% 19056234 541000 PROFESSION 60.00 1,000.00 1,000.00 .00 .00 .00 -100.0% 19056234 542000 COMMUNICAT 4.14 .00 .00 .00 .00 .00 .0% 19056234 543000 PH TB TRAV .00 .00 .00 .00 .00 .00 .0% 19056234 549000 PH TB MISC .00 .00 .00 .00 .00 .00 .0% 19056234 595000 INTRFND-OP .00 500.00 500.00 .00 500.00 500.00 .0% 19056234 596010 PH TB INTR 11.00 17.00 17.00 .00 17.00 17.00 .0% 19056234 596020 PH TB INTR 105.00 82.00 82.00 .00 82.00 82.00 .0% 19056234 596030 PH TB INTR .00 8.00 8.00 .00 8.00 8.00 .0% TOTAL PH TB 3,286.12 17,323.00 17,323.00 8,930.93 12,338.00 993.00 -94.3% 621G PH OTHER COMM.DISEASES 19056233 510000 SALARIES & 2,039.65 15,387.00 15,387.00 4,076.79 6,115.00 15,120.00 -1.7% 19056233 521000 INDUSTRIAL 7.18 49.00 49.00 12.29 18.00 .00 -100.0% 19056233 522000 FICA 124.13 945.00 945.00 248.00 372.00 .00 -100.0% 19056233 522010 MEDICARE 29.02 28.00 28.00 58.01 87.00 .00 -100.0% 19056233 523000 RETIREMENT 263.34 1,693.00 1,693.00 516.11 774.00 .00 -100.0% 19056233 524000 MED/DENT/V 425.68 2,207.00 2,207.00 824.63 1,237.00 .00 -100.0% 19056233 525000 LIFE INSUR .84 5.00 5.00 1.24 2.00 .00 -100.0% 19056233 527000 FAMLY SICK 2.99 3.00 3.00 5.97 9.00 .00 -100.0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 7 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056233 596010 INTRFND-SE 14.00 21.00 21.00 .00 21.00 21.00 .0% 19056233 596020 INTRFND-CO 137.00 107.00 107.00 .00 107.00 107.00 .0% 19056233 596030 INTRFND-UN .00 10.00 10.00 .00 10.00 10.00 .0% 19056239 510000 PH OTHER D 25,351.36 53,890.00 53,890.00 26,042.20 38,159.00 36,609.00 -32.1% 19056239 511000 PH OTHER D .00 .00 .00 247.02 371.00 .00 .0% 19056239 512000 PH OTHER D .00 .00 .00 .00 .00 .00 .0% 19056239 513000 S&V PAYOUT .00 .00 .00 .00 .00 .00 .0% 19056239 521000 PH OTHER D 80.48 178.00 178.00 71.90 105.00 472.00 165.2% 19056239 522000 FICA 1,544.27 3,313.00 3,313.00 1,605.40 2,353.00 7,617.00 129.9% 19056239 522010 MEDICARE 361.18 475.00 475.00 375.42 550.00 1,781.00 274.9% 19056239 523000 PH OTHER D 3,271.13 5,930.00 5,930.00 2,118.75 3,085.00 12,884.00 117.3% 19056239 524000 PH OTHER D 5,360.71 7,903.00 7,903.00 4,182.46 6,037.00 30,546.00 286.5% 19056239 525000 PH OTHER D 8.55 21.00 21.00 4.47 7.00 106.00 404.8% 19056239 527000 FAMLY SICK 37.25 52.00 52.00 38.57 57.00 184.00 253.8% 19056239 531000 SUPPLIES 44.77 200.00 200.00 .00 .00 .00 -100.0% 19056239 541000 PROFESSION 11.80 .00 .00 .00 .00 .00 .0% 19056239 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056239 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056239 595000 INTRFND-OP .00 .00 .00 .00 .00 .00 .0% 19056239 596010 PH OTHER D 52.00 78.00 78.00 .00 78.00 78.00 .0% 19056239 596020 PH OTHER D 495.00 387.00 387.00 .00 387.00 387.00 .0% 19056239 596030 PH OTHER D .00 38.00 38.00 .00 38.00 38.00 .0% TOTAL PH OTHER COMM.DISEASES 39,662.33 92,920.00 92,920.00 40,429.23 59,979.00 105,960.00 14.0% 621H PH VITAL RECORDS 19056271 510000 PH VITAL R 26,030.56 48,279.00 48,279.00 23,689.06 31,512.00 12,847.00 -73.4% 19056271 511000 PH VITAL R .00 .00 .00 2,660.19 3,990.00 .00 .0% 19056271 521000 PH VITAL R 120.45 226.00 226.00 132.82 182.00 236.00 4.4% 19056271 522000 FICA 1,570.16 2,967.00 2,967.00 1,589.17 2,142.00 2,868.00 -3.3% 19056271 522010 MEDICARE 367.24 390.00 390.00 371.68 501.00 671.00 72.1% 19056271 523000 PH VITAL R 3,357.98 5,313.00 5,313.00 2,353.53 3,118.00 4,887.00 -8.0% 19056271 524000 PH VITAL R 7,655.78 9,875.00 9,875.00 7,742.85 10,233.00 15,239.00 54.3% 19056271 525000 PH VITAL R 13.81 24.00 24.00 12.83 19.00 53.00 120.8% 19056271 527000 FAMLY SICK 38.27 44.00 44.00 38.64 52.00 70.00 59.1% 19056271 531000 PH VITAL R 732.04 1,500.00 1,500.00 1,628.69 2,415.00 2,000.00 33.3% 19056271 535000 PH VITAL R .00 .00 .00 .00 .00 .00 .0% 19056271 542000 COMMUNICAT 85.71 200.00 200.00 .00 .00 .00 -100.0% 19056271 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056271 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056271 592010 PH VITAL R .00 .00 .00 .00 .00 .00 .0% 19056271 595000 PH VITAL R .00 .00 .00 .00 .00 .00 .0% 19056271 596010 PH VITAL R 66.00 99.00 99.00 .00 99.00 99.00 .0% 19056271 596020 PH VITAL R 630.00 493.00 493.00 .00 493.00 493.00 .0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 8 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056271 596030 PH VITAL R .00 48.00 48.00 .00 48.00 48.00 .0% 19056279 510000 SALARIES & 887.97 1,676.00 1,676.00 2,407.00 3,304.00 -17,340.00-1134.6% 19056279 521000 INDUSTRIAL 3.27 7.00 7.00 7.51 11.00 236.00 3271.4% 19056279 522000 FICA 53.56 103.00 103.00 145.97 200.00 3,765.00 3555.3% 19056279 522010 MEDICARE 12.53 2.00 2.00 34.15 47.00 881.00 .0% 19056279 523000 RETIREMENT 115.11 184.00 184.00 288.71 402.00 6,370.00 3362.0% 19056279 524000 MED/DENT/V 251.04 239.00 239.00 550.93 783.00 15,239.00 6276.2% 19056279 525000 LIFE INSUR .34 1.00 1.00 .62 1.00 53.00 5200.0% 19056279 527000 FAMLY SICK 1.27 .00 .00 3.51 5.00 91.00 .0% 19056279 541000 PROF SVCS .00 .00 .00 .00 .00 .00 .0% 19056279 596010 INTRFND-SE 2.00 3.00 3.00 .00 3.00 3.00 .0% 19056279 596020 INTRFND-CO 17.00 13.00 13.00 .00 13.00 13.00 .0% 19056279 596030 INTRFND-UN .00 2.00 2.00 .00 2.00 2.00 .0% TOTAL PH VITAL RECORDS 42,012.09 71,688.00 71,688.00 43,657.86 59,575.00 48,824.00 -31.9% 621J PH ASMT/GEN HEALTH 19056280 510000 SALARIES & 3,042.55 .00 .00 7,736.83 9,848.00 18,591.00 .0% 19056280 521000 INDUSTRIAL 11.93 .00 .00 30.62 40.00 .00 .0% 19056280 522000 FICA 183.54 .00 .00 470.55 598.00 .00 .0% 19056280 522010 MEDICARE 42.92 .00 .00 110.06 140.00 .00 .0% 19056280 523000 RETIREMENT 394.62 .00 .00 859.66 1,109.00 .00 .0% 19056280 524000 MED/DENT/V 757.63 .00 .00 1,788.70 2,399.00 .00 .0% 19056280 525000 LIFE INSUR 1.15 .00 .00 2.56 4.00 .00 .0% 19056280 527000 FAMLY SICK 4.46 .00 .00 11.35 14.00 .00 .0% 19056280 531000 SUPPLIES .00 .00 .00 .00 .00 .00 .0% 19056280 541000 PROFESSION 120.20 .00 .00 .00 .00 .00 .0% 19056280 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056280 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056281 510000 PH ASMT/GE .00 27,321.00 27,321.00 .00 .00 .00 -100.0% 19056281 521000 PH ASMT/GE .00 103.00 103.00 .00 .00 .00 -100.0% 19056281 522000 FICA .00 1,679.00 1,679.00 .00 .00 .00 -100.0% 19056281 522010 MEDICARE .00 .00 .00 .00 .00 .00 .0% 19056281 523000 PH ASMT/GE .00 3,006.00 3,006.00 .00 .00 .00 -100.0% 19056281 524000 PH ASMT/GE .00 6,301.00 6,301.00 .00 .00 .00 -100.0% 19056281 525000 PH ASMT/GE .00 11.00 11.00 .00 .00 .00 -100.0% 19056281 542000 COMMUNICAT .00 .00 .00 .00 .00 .00 .0% 19056281 542020 PH ASMT/GE .00 .00 .00 .00 .00 .00 .0% 19056281 596010 PH ASMT/GE 129.00 193.00 193.00 .00 193.00 193.00 .0% 19056281 596020 PH ASMT/GE 2,089.00 1,635.00 1,635.00 .00 1,635.00 1,635.00 .0% 19056281 596030 PH ASMT/GE .00 159.00 159.00 .00 159.00 159.00 .0% TOTAL PH ASMT/GEN HEALTH 6,777.00 40,408.00 40,408.00 11,010.33 16,139.00 20,578.00 -49.1% 621K PH EMERGENCY PRPRDNSS & RESP 19056288 510000 PH EMERG P 44,015.48 40,207.00 40,207.00 83,334.44 121,271.00 18,333.00 -54.4% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 9 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056288 511000 PH EMERG P .00 .00 .00 .00 .00 .00 .0% 19056288 512000 PH EMERG P 3,125.94 .00 .00 10,093.69 15,141.00 .00 .0% 19056288 513000 PH EMERG P .00 .00 .00 .00 .00 .00 .0% 19056288 521000 PH EMERG P 151.34 149.00 149.00 307.82 449.00 263.00 76.5% 19056288 522000 FICA 2,800.08 2,471.00 2,471.00 5,565.89 8,133.00 3,458.00 39.9% 19056288 522010 MEDICARE 654.93 856.00 856.00 1,301.72 1,902.00 809.00 -5.5% 19056288 523000 PH EMERG P 5,324.68 4,424.00 4,424.00 9,005.44 13,126.00 6,119.00 38.3% 19056288 524000 PH EMERG P 9,086.90 5,751.00 5,751.00 20,515.55 29,855.00 14,742.00 156.3% 19056288 525000 PH EMERG P 14.50 17.00 17.00 32.49 49.00 53.00 211.8% 19056288 527000 FAMLY SICK 69.20 97.00 97.00 137.08 200.00 88.00 -9.3% 19056288 531000 PH EMERG P 49.76 300.00 300.00 13.42 .00 .00 -100.0% 19056288 531200 PH EMERG P .00 .00 .00 .00 .00 .00 .0% 19056288 535000 S&A ASSETS 1,622.97 2,000.00 2,000.00 .00 .00 .00 -100.0% 19056288 541000 PH EMERG P .00 .00 .00 129.84 195.00 195.00 .0% 19056288 542000 COMMUNICAT .00 .00 .00 167.66 251.00 300.00 .0% 19056288 543000 PH EMERG P .00 3,000.00 3,000.00 .00 .00 .00 -100.0% 19056288 545000 PH EMERG P .00 .00 .00 .00 .00 .00 .0% 19056288 548000 PH EMERG P .00 .00 .00 .00 .00 .00 .0% 19056288 549000 PH EMERG P .00 2,000.00 2,000.00 .00 .00 .00 -100.0% 19056288 549010 PH EMERG P .00 .00 .00 .00 .00 .00 .0% 19056288 549020 PH EMERG P .00 .00 .00 .00 .00 .00 .0% 19056288 595000 PH EMERG P 178.83 1,200.00 1,200.00 .00 1,200.00 1,200.00 .0% 19056288 596010 INTRFND-SE 43.00 65.00 65.00 .00 65.00 65.00 .0% 19056288 596020 INTRFND-CO 410.00 321.00 321.00 .00 321.00 321.00 .0% 19056288 596030 INTRFND-UN .00 30.00 30.00 .00 30.00 30.00 .0% TOTAL PH EMERGENCY PRPRDNSS 67,547.61 62,888.00 62,888.00 130,605.04 192,188.00 45,976.00 -26.9% 621L DRINKING WATER QUALITY 19056252 510000 EH WATER Q 72,064.38 97,748.00 97,748.00 56,409.97 79,367.00 86,255.00 -11.8% 19056252 511000 EXTRA HELP .00 .00 .00 251.77 378.00 .00 .0% 19056252 521000 EH WATER Q 234.30 311.00 311.00 173.29 247.00 236.00 -24.1% 19056252 522000 FICA 4,463.07 6,008.00 6,008.00 3,509.04 4,939.00 4,914.00 -18.2% 19056252 522010 MEDICARE 1,043.70 1,149.00 1,149.00 820.72 1,155.00 1,149.00 .0% 19056252 523000 EH WATER Q 9,286.13 10,757.00 10,757.00 6,846.42 9,732.00 8,124.00 -24.5% 19056252 524000 EH WATER Q 14,758.01 23,812.00 23,812.00 11,327.07 15,942.00 15,307.00 -35.7% 19056252 525000 EH WATER Q 25.73 36.00 36.00 18.15 27.00 53.00 47.2% 19056252 526000 EH WATER Q .00 150.00 150.00 .00 .00 150.00 .0% 19056252 527000 FAMLY SICK 105.70 125.00 125.00 83.04 117.00 116.00 -7.2% 19056252 531000 SUPPLIES 233.70 300.00 300.00 248.68 373.00 373.00 24.3% 19056252 535000 EH WATER Q .00 .00 .00 .00 .00 .00 .0% 19056252 541000 EH WATER Q 132.50 300.00 300.00 143.36 215.00 215.00 -28.3% 19056252 542000 COMMUNICAT 260.63 250.00 250.00 209.23 277.00 277.00 10.8% 19056252 542020 EH WATER Q .00 .00 .00 .00 .00 .00 .0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 10 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056252 543000 EH WATER Q .00 .00 .00 .00 .00 .00 .0% 19056252 549000 MISCELLANE 558.65 500.00 500.00 50.00 75.00 75.00 -85.0% 19056252 551000 INTRGOVTL- .00 .00 .00 .00 .00 .00 .0% 19056252 591020 INTRFND-RA .00 .00 .00 .00 .00 .00 .0% 19056252 595000 EH WATER Q 3,600.00 3,600.00 3,600.00 1,800.00 3,600.00 3,600.00 .0% 19056252 595030 EH WATER Q 3,594.00 3,768.00 3,768.00 2,826.00 3,768.00 4,543.00 20.6% 19056252 596010 EH WATER Q 502.00 753.00 753.00 .00 753.00 753.00 .0% 19056252 596020 EH WATER Q 8,323.00 6,515.00 6,515.00 .00 6,515.00 6,515.00 .0% 19056252 596030 EH WATER Q .00 634.00 634.00 .00 634.00 634.00 .0% TOTAL DRINKING WATER QUALITY 119,185.50 156,716.00 156,716.00 84,716.74 128,114.00 133,289.00 -14.9% 621M SOLID/HAZ WASTE 19056253 510000 EH S/H WAS 32,933.06 48,415.00 48,415.00 20,081.64 28,389.00 12,805.00 -73.6% 19056253 511000 EXTRA HELP .00 .00 .00 247.02 371.00 .00 .0% 19056253 521000 EH S/H WAS 119.04 178.00 178.00 74.12 106.00 178.00 .0% 19056253 522000 FICA 1,982.82 2,975.00 2,975.00 1,224.70 1,732.00 2,975.00 .0% 19056253 522010 MEDICARE 463.76 438.00 438.00 286.38 405.00 438.00 .0% 19056253 523000 EH S/H WAS 4,239.88 5,328.00 5,328.00 2,412.61 3,441.00 5,328.00 .0% 19056253 524000 EH S/H WAS 7,571.68 13,607.00 13,607.00 4,652.76 6,579.00 13,607.00 .0% 19056253 525000 EH S/H WAS 12.52 21.00 21.00 8.81 13.00 21.00 .0% 19056253 527000 FAMLY SICK 48.24 49.00 49.00 29.87 42.00 49.00 .0% 19056253 531000 SUPPLIES 315.84 300.00 300.00 .00 .00 .00 -100.0% 19056253 535000 S&A ASSETS .00 .00 .00 .00 .00 .00 .0% 19056253 541000 EH S/H WAS 132.50 150.00 150.00 143.37 215.00 215.00 43.3% 19056253 543000 EH S/H WAS .00 .00 .00 .00 .00 .00 .0% 19056253 548000 REPAIRS & .00 .00 .00 .00 .00 .00 .0% 19056253 549000 MISCELLANE 810.00 2,000.00 2,000.00 905.00 1,358.00 1,358.00 -32.1% 19056253 549010 EH S/H WAS .00 .00 .00 .00 .00 .00 .0% 19056253 549020 EH S/H WAS .00 .00 .00 .00 .00 .00 .0% 19056253 591020 INTRFND-RA .00 .00 .00 .00 .00 .00 .0% 19056253 595000 EH S/H WAS 3,600.00 3,600.00 3,600.00 1,800.00 3,600.00 3,600.00 .0% 19056253 596010 EH S/H WAS 245.00 367.00 367.00 .00 367.00 367.00 .0% 19056253 596020 EH S/H WAS 4,007.00 3,137.00 3,137.00 .00 3,137.00 3,137.00 .0% 19056253 596030 EH S/H WAS .00 305.00 305.00 .00 305.00 305.00 .0% TOTAL SOLID/HAZ WASTE 56,481.34 80,870.00 80,870.00 31,866.28 50,060.00 44,383.00 -45.1% 621N OSS/LAND DEVELOPMENT 19056254 510000 EH OSS/L& 113,233.58 124,399.00 124,399.00 77,113.82 109,770.00 123,752.00 -.5% 19056254 511000 EXTRA HELP .00 .00 .00 19.00 29.00 .00 .0% 19056254 513000 SICK&VAC L .00 .00 .00 .00 .00 .00 .0% 19056254 521000 EH OSS/L& 439.12 442.00 442.00 273.17 382.00 472.00 6.8% 19056254 522000 FICA 6,935.69 7,647.00 7,647.00 4,713.45 6,710.00 8,253.00 7.9% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 11 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056254 522010 MEDICARE 1,621.92 1,754.00 1,754.00 1,102.34 1,569.00 1,930.00 10.0% 19056254 523000 EH OSS/L& 14,604.56 13,688.00 13,688.00 9,540.55 13,706.00 13,789.00 .7% 19056254 524000 EH OSS/L& 28,061.10 33,828.00 33,828.00 17,773.33 24,755.00 30,614.00 -9.5% 19056254 525000 EH OSS/L& 48.79 51.00 51.00 28.52 43.00 106.00 107.8% 19056254 526000 EH OSS/L& .00 300.00 300.00 .00 .00 300.00 .0% 19056254 527000 FAMLY SICK 166.11 192.00 192.00 113.10 161.00 197.00 2.6% 19056254 531000 SUPPLIES 86.86 1,200.00 1,200.00 145.06 218.00 218.00 -81.8% 19056254 535000 EH OSS/L& .00 .00 .00 .00 .00 .00 .0% 19056254 542000 COMMUNICAT 735.09 500.00 500.00 571.25 730.00 730.00 46.0% 19056254 542020 EH OSS/L& .00 .00 .00 .00 .00 .00 .0% 19056254 543000 PH TRAVEL .00 100.00 100.00 .00 .00 .00 -100.0% 19056254 549000 PH OSS MIS 1,462.00 1,500.00 1,500.00 .00 .00 .00 -100.0% 19056254 591020 INTRFND-RA .00 .00 .00 .00 .00 .00 .0% 19056254 595000 EH OSS/L& 3,629.33 3,600.00 3,600.00 1,800.00 3,600.00 3,600.00 .0% 19056254 595030 EH OSS/L& 14,376.00 16,150.00 16,150.00 12,114.00 16,150.00 19,473.00 20.6% 19056254 596010 EH OSS/L& 720.00 1,080.00 1,080.00 .00 1,080.00 1,080.00 .0% 19056254 596020 EH OSS/L& 11,954.00 9,358.00 9,358.00 .00 9,358.00 9,358.00 .0% 19056254 596030 EH OSS/L& .00 910.00 910.00 .00 910.00 910.00 .0% TOTAL OSS/LAND DEVELOPMENT 198,074.15 216,699.00 216,699.00 125,307.59 189,171.00 214,782.00 -.9% 621P VECTOR (ANIMALS) 19056255 510000 EH VECTOR 703.05 8,208.00 8,208.00 878.44 1,261.00 .00 -100.0% 19056255 511000 EH VECTOR .00 .00 .00 9.50 14.00 .00 .0% 19056255 521000 EH VECTOR 3.33 40.00 40.00 4.04 6.00 .00 -100.0% 19056255 522000 FICA 42.32 504.00 504.00 53.55 77.00 .00 -100.0% 19056255 522010 MEDICARE 9.91 11.00 11.00 12.53 18.00 .00 -100.0% 19056255 523000 EH VECTOR 90.64 903.00 903.00 108.91 158.00 .00 -100.0% 19056255 524000 EH VECTOR 218.32 3,250.00 3,250.00 260.31 374.00 .00 -100.0% 19056255 525000 EH VECTOR .32 4.00 4.00 .43 1.00 .00 -100.0% 19056255 527000 FAMLY SICK 1.02 1.00 1.00 1.31 2.00 .00 -100.0% 19056255 596010 EH VECTOR 32.00 48.00 48.00 .00 48.00 48.00 .0% 19056255 596020 EH VECTOR 479.00 375.00 375.00 .00 375.00 375.00 .0% 19056255 596030 EH VECTOR .00 37.00 37.00 .00 37.00 37.00 .0% TOTAL VECTOR (ANIMALS) 1,579.91 13,381.00 13,381.00 1,329.02 2,371.00 460.00 -96.6% 621Q FOOD 19056256 510000 EH FOOD SA 147,182.25 184,589.00 184,589.00 98,594.16 139,605.00 205,449.00 11.3% 19056256 511000 EH FOOD EX .00 2,345.00 2,345.00 1,277.84 1,917.00 .00 -100.0% 19056256 512000 OVERTIME 53.60 .00 .00 .00 .00 .00 .0% 19056256 513000 SICK&VAC L .00 .00 .00 .00 .00 .00 .0% 19056256 521000 EH FOOD IN 554.32 632.00 632.00 400.52 576.00 945.00 49.5% 19056256 522000 FICA 8,950.75 11,141.00 11,141.00 6,120.71 8,681.00 12,939.00 16.1% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 12 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056256 522010 MEDICARE 2,093.21 2,470.00 2,470.00 1,431.37 2,030.00 3,027.00 22.6% 19056256 523000 EH FOOD RE 18,865.28 19,945.00 19,945.00 12,072.17 172,559.00 17,220.00 -13.7% 19056256 524000 EH FOOD ME 37,234.43 51,328.00 51,328.00 25,704.73 36,507.00 45,925.00 -10.5% 19056256 525000 EH FOOD LI 57.26 74.00 74.00 41.03 62.00 160.00 116.2% 19056256 527000 FAMLY SICK 216.18 273.00 273.00 148.91 211.00 310.00 13.6% 19056256 531000 EH FOOD SU 347.37 100.00 100.00 1,955.48 2,933.00 2,933.00 2833.0% 19056256 534000 EH FOOD IN .00 650.00 650.00 .00 .00 .00 -100.0% 19056256 541000 PROFESSION 28.01 50.00 50.00 .00 .00 .00 -100.0% 19056256 542000 COMMUNICAT 1,854.95 1,000.00 1,000.00 1,675.73 2,379.00 2,379.00 137.9% 19056256 542020 EH FOOD TE .00 .00 .00 .00 .00 .00 .0% 19056256 543000 TRAVEL 35.19 500.00 500.00 .00 .00 .00 -100.0% 19056256 549000 MISCELLANE 208.65 500.00 500.00 50.00 75.00 75.00 -85.0% 19056256 549010 TRAINING & .00 .00 .00 .00 .00 .00 .0% 19056256 551000 INTRGOVTL- .00 .00 .00 .00 .00 .00 .0% 19056256 591020 INTRFND-RA .00 .00 .00 .00 .00 .00 .0% 19056256 595000 EH FOOD IN 80.51 200.00 200.00 .00 200.00 200.00 .0% 19056256 595030 EH FOOD IN 12,792.00 14,535.00 14,535.00 10,899.00 14,535.00 17,526.00 20.6% 19056256 596010 EH FOOD IN 833.00 1,250.00 1,250.00 .00 1,250.00 1,250.00 .0% 19056256 596020 EH FOOD IN 13,529.00 10,593.00 10,593.00 .00 10,593.00 10,593.00 .0% 19056256 596030 EH FOOD IN .00 1,030.00 1,030.00 .00 1,030.00 1,030.00 .0% TOTAL FOOD 244,915.96 303,205.00 303,205.00 160,371.65 395,143.00 321,961.00 6.2% 621R OTHER ENV HEALTH 19056258 510000 SALARIES & .00 .00 .00 .00 .00 .00 .0% 19056258 521000 INDUSTRIAL .00 .00 .00 .00 .00 .00 .0% 19056258 522000 FICA .00 .00 .00 .00 .00 .00 .0% 19056258 522010 MEDICARE .00 .00 .00 .00 .00 .00 .0% 19056258 523000 RETIREMENT .00 .00 .00 .00 .00 .00 .0% 19056258 524000 MED/DENT/V .00 .00 .00 .00 .00 .00 .0% 19056258 525000 LIFE INSUR .00 .00 .00 .00 .00 .00 .0% 19056258 543000 TRAVEL .00 .00 .00 .00 .00 .00 .0% 19056258 549000 MISCELLANE .00 .00 .00 .00 .00 .00 .0% 19056258 596010 INTRFND-SE .00 .00 .00 .00 .00 .00 .0% 19056258 596020 INTRFND-CO .00 .00 .00 .00 .00 .00 .0% 19056258 596030 INTRFND-UN .00 .00 .00 .00 .00 .00 .0% 19056259 510000 EH OTHER S 220,992.53 274,062.00 274,062.00 204,741.48 287,512.00 313,997.00 14.6% 19056259 511000 EXTRA HELP .00 .00 .00 2,598.43 3,898.00 .00 .0% 19056259 512000 PH EH OT .00 .00 .00 75.49 113.00 .00 .0% 19056259 521000 EH OTHER I 897.11 1,015.00 1,015.00 824.46 1,176.00 1,302.00 28.3% 19056259 522000 FICA 13,335.48 11,316.00 11,316.00 12,567.94 17,665.00 20,680.00 82.8% 19056259 522010 MEDICARE 3,118.71 3,421.00 3,421.00 2,939.31 4,131.00 4,836.00 41.4% 19056259 523000 EH OTHER R 28,334.46 30,157.00 30,157.00 24,821.69 35,271.00 35,034.00 16.2% 19056259 524000 EH OTHER M 56,313.91 77,672.00 77,672.00 52,619.12 73,900.00 84,372.00 8.6% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 13 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056259 525000 EH OTHER L 99.64 118.00 118.00 84.47 127.00 292.00 147.5% 19056259 526000 UNIFORMS & .00 3,500.00 3,500.00 .00 .00 3,500.00 .0% 19056259 527000 FAMLY SICK 323.97 380.00 380.00 304.18 428.00 500.00 31.6% 19056259 531000 SUPPLIES 403.01 .00 .00 375.11 563.00 563.00 .0% 19056259 535000 S&A ASSETS .00 .00 .00 .00 .00 .00 .0% 19056259 541000 PROFESSION 29.08 1,000.00 1,000.00 15.64 19.00 19.00 -98.1% 19056259 541400 PROF SVCS/ .00 .00 .00 .00 .00 .00 .0% 19056259 542000 COMMUNICAT 2,693.67 2,200.00 2,200.00 2,098.32 2,744.00 2,744.00 24.7% 19056259 542020 EH OTHER T .00 .00 .00 .00 .00 .00 .0% 19056259 543000 EH OTHER T 128.07 1,500.00 1,500.00 .00 .00 .00 -100.0% 19056259 549000 MISCELLANE 174.53 900.00 900.00 405.00 608.00 608.00 -32.4% 19056259 549010 EH OTHER T .00 .00 .00 .00 .00 .00 .0% 19056259 551000 INTRGOVTL- .00 .00 .00 .00 .00 .00 .0% 19056259 591020 EH OTHER I 2,896.00 3,090.00 3,090.00 2,060.00 3,399.00 3,090.00 .0% 19056259 595000 EH OTHER I 7,891.16 7,200.00 7,200.00 3,644.24 7,200.00 7,200.00 .0% 19056259 595010 EH OTHER I .00 .00 .00 .00 .00 .00 .0% 19056259 595030 EH OTHER I 16,986.00 19,379.00 19,379.00 14,535.00 64,908.00 23,366.00 20.6% 19056259 596010 EH OTHER I 1,454.00 2,181.00 2,181.00 .00 2,181.00 2,181.00 .0% 19056259 596020 EH OTHER I 23,838.00 18,661.00 18,661.00 .00 18,661.00 18,661.00 .0% 19056259 596030 EH OTHER I .00 1,815.00 1,815.00 .00 1,815.00 1,815.00 .0% TOTAL OTHER ENV HEALTH 379,909.33 459,567.00 459,567.00 324,709.88 526,319.00 524,760.00 14.2% 621S LABORATORY 19056272 510000 EH LABORAT 55,735.03 69,786.00 69,786.00 44,243.75 62,763.00 51,531.00 -26.2% 19056272 511000 EH LABORAT .00 .00 .00 .00 .00 .00 .0% 19056272 521000 EH LABORAT 276.15 345.00 345.00 203.93 290.00 236.00 -31.6% 19056272 522000 FICA 3,347.95 4,290.00 4,290.00 2,657.23 3,769.00 3,342.00 -22.1% 19056272 522010 MEDICARE 782.96 841.00 841.00 621.49 882.00 781.00 -7.1% 19056272 523000 EH LABORAT 7,189.46 7,679.00 7,679.00 5,278.03 7,548.00 5,670.00 -26.2% 19056272 524000 EH LABORAT 19,506.56 27,818.00 27,818.00 14,659.86 20,835.00 15,307.00 -45.0% 19056272 525000 EH LABORAT 33.72 40.00 40.00 23.99 36.00 53.00 32.5% 19056272 527000 FAMLY SICK 48.70 31.00 31.00 64.90 92.00 81.00 161.3% 19056272 531000 EH LABORAT 22,831.31 20,000.00 20,000.00 13,177.81 19,654.00 19,654.00 -1.7% 19056272 535000 EH LABORAT .00 .00 .00 .00 .00 .00 .0% 19056272 541000 EH LABORAT 337.00 3,000.00 3,000.00 7,213.04 8,909.00 8,909.00 197.0% 19056272 545000 EH LABORAT 2,534.63 3,000.00 3,000.00 2,686.74 2,611.00 3,000.00 .0% 19056272 548000 EH LABORAT 4,267.31 6,000.00 6,000.00 .00 .00 6,000.00 .0% 19056272 549000 MISCELLANE 680.00 .00 .00 712.95 .00 1,062.00 .0% 19056272 551000 EH LABORAT .00 .00 .00 .00 .00 .00 .0% 19056272 595000 EH LABORAT 171.93 200.00 200.00 .00 200.00 200.00 .0% 19056272 595030 INTRFND-ER .00 .00 .00 .00 .00 .00 .0% 19056272 596010 EH LABORAT 124.00 186.00 186.00 .00 186.00 186.00 .0% 19056272 596020 EH LABORAT 1,483.00 1,161.00 1,161.00 .00 1,161.00 1,161.00 .0% Lewis County NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 10/06/2021 08:18 User: BDButler Program ID: bgnyrpts Page 14 PROJECTION: 2022 LEWIS COUNTY 2022 BUDGET FOR PERIOD 99 ACCOUNTS FOR: 2020 2021 2021 2021 2021 2022 PCT PUBLIC HEALTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE 19056272 596030 EH LABORAT .00 113.00 113.00 .00 113.00 113.00 .0% TOTAL LABORATORY 119,349.71 144,490.00 144,490.00 91,543.72 129,049.00 117,286.00 -18.8% TOTAL PUBLIC HEALTH 2,862,051.95 3,222,793.00 3,222,793.00 2,153,393.26 3,360,979.00 3,104,582.00 -3.7% 970 TRANSFERS 104X TRANSFERS-SOC SVCS 190XO104 597000 TRANSFER O .00 .00 .00 .00 .00 .00 .0% TOTAL TRANSFERS-SOC SVCS .00 .00 .00 .00 .00 .00 .0% TOTAL TRANSFERS .00 .00 .00 .00 .00 .00 .0% TOTAL PUBLIC HEALTH 2,862,051.95 3,222,793.00 3,222,793.00 2,153,393.26 3,360,979.00 3,104,582.00 -3.7% GRAND TOTAL 2,862,051.95 3,222,793.00 3,222,793.00 2,153,393.26 3,360,979.00 3,104,582.00 -3.7% ** END OF REPORT - Generated by Becky Butler **