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:-*~- <br />P.~~i~ <br /><- r -- <br />2007-2008 Budget <br />Health Department <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment Sundry Charges <br />0.58% 1.08% <br />Maintenance Buildings Equipment <br />0.32% 0.56% <br />Contractual <br />16.14% <br />Supplies <br />5.86% <br />Personnel Cost <br />75.46% <br />xpen iture umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $677,091.00 <br />Supplies $52,600.00 <br />Contractual $144,835.00 <br />Maintenance Buildings $2,900.00 <br />Maintenance Equipment $5,200.00 <br />Sundry Charges $9,700.00 <br />Equipment $5,000.00 <br />Health Department $897,326.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <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 />WIC Director 1 1 1 <br />WIC LVN 1 1 1 <br />WIC Clerk 3 2 2 2 <br />Health Department 22 - 2 2008 Proposed Budget <br />