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<br />2006-2007 Budget <br />Health Department <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Sundry Charges <br />Maintenance Equipment ~ 3.21% <br />0.57% / <br />Maintenance Buildings ~ Equipment <br />0.42% ~ ~ ~ 0.57% <br />Contractual <br />15.19% __- <br />Supplies __ <br />6.33% ~ <br />Personnel Cost <br />73.71 <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $645,566.00 <br />Supplies $55,400.00 <br />Contractual $133,035.00 <br />Maintenance Buildings $3,700.00 <br />Maintenance Equipment $5,000.00 <br />Sundry Charges $28,100.00 <br />Equipment $5,000.00 <br />Health Department $875,801.00 <br />~.. nnl C~~mm~ni <br /> <br />Position Title Budgeted <br />2004-OS Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Sanitarian 1 1 1 <br />Nurse Practioner 1 1 1 <br />Clerk 3 2 2 2 <br />Nurse 2 2 2 <br />Environmental Health Tech 2 2 2 <br />LVN/Lab Tech 1 1 0 <br />WIC Director 1 1 1 <br />WIC LVN 1 1 1 <br />WIC Clerk 3 2 2 2 <br />Health Department 22 - 2 2007 Adopted Budget <br />