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EXPENDITURE' SUMMARY <br />Fund Department -Division Account <br />General ° Health Health 01-51-00 <br /> 1996-97 1997-981998-99 <br />Classification Actual ...... Budget Budget <br />01 Personnel Cost $ 65,849. $ 94,425. $ 100,277. <br />02 Supplies 4,585. 17,050. 13,050. <br />03 Contractual 7,063. 29,550. 26,550. <br />04 Maintenance-Buildings - 1,000. 1,000. <br />05 Maintenance-Equipment 974. 4,600. 4,600. <br />06 Sundry CHarges 200. 200. 200. <br />Total Expenses $.~7_8.,.67_~ <br />Capital Outlay. · $ 365. $ 4:000. $ 4.000 <br />Grand Total $.._~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br />Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Mosquito Sprayer N/A 1 1. 1 5.876 <br />Custodian/Mosquito Sprayer NIA 50% 50% 50% 5.226 <br />Clerk III 674- 819 1 1 1 20,639 <br />Lab Tech 674- 819 50% 50% 50% 11,349 <br />Nurse II 1.078-1,309 I 1 I 32,550 <br />Stability Pay 725 <br />Overtime *""'- I 000 <br /> <br /> <br />