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<br /> <br />2005.2006 Budget <br /> <br />Health Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />0.50% <br />Maintenance Buildings <br />Contractual 0.38% <br />15.09% <br /> <br />Supplies <br />5.87% <br /> <br /> <br />Sundry Charges <br />1.19% <br />Equipment <br />0.52% <br /> <br />Ex endlture <br />Class Description <br />Personnel Cost <br />Supplies <br />Contractual <br />Maintenance Buildings <br />Maintenance Equipment <br />Sundry Charges <br />Equipment <br />Health Department <br /> <br /> <br />Pro osed 2005.2006 <br />$740,734.00 <br />$56,900.00 <br />$146,181.00 <br />$3,700.00 <br />$4,800.00 <br />$11,500.00 <br />$5,000.00 <br />$968,815.00 <br /> <br />ersonne ummarv <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004-05 2005-06 <br /> <br />P IS <br /> <br />Health Department <br /> <br />22 - 2 <br /> <br />Non-Privatized Version <br />