Laserfiche WebLink
<br /> <br />2005.2006 Budget <br /> <br />Health Department <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Maintenance Equipment <br />0.49% <br />Maintenance Buildings <br />Contractual 0.38% <br />15.07% <br /> <br />Supplies <br />5.87% <br /> <br /> <br />Sundry Charges <br />1.19% <br />Equipment <br />0.52% <br /> <br />ersonne ummary <br /> Budgeted Budgeted Budgeted <br />Position Title 2003.04 2004-05 2005-06 <br /> <br />Expenditure Summary <br />Class Description Proposed 2005.2006 <br />Personnel Cost $742,030.00 <br />Supplies $56,900.00 <br />Contractual $146,181.00 <br />Maintenance Buildings $3,700.00 <br />Maintenance Equipment $4,800.00 <br />Sundry Charges $11,500.00 <br />Equipment $5,000.00 <br />Health Department $970,111.00 <br /> <br />p IS <br /> <br />Health Department <br /> <br />22 - 2 <br /> <br />2006 Adopted Budget <br />