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EXPENDITURE'SUMMARY . <br />Fund Department .Division Account <br />General ' Health-WlC Health 01-51-01 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ...... Budget Budget <br /> <br />01 Personnel Cost $ 141,353.' $ 162,480. $ 179,51'0. <br />02 Supplies 7,473. 3,000. 3,500. <br />03 Contractual 22,394. 17,550. 18,550. <br />04 Maintenance-Buildings 630. 500. 1,000. <br />05 Maintenance-Equipment 784. 1,000. 1,000. <br />06 Sundry Cl~arges - 250. 250. <br /> <br /> Total Expenses <br /> Capital Outlay. $~Z,.SZ~ $ 500. $.~~ <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 /> <br />WIC LVN 763- 927 2 2 2 46.094 <br />WIC Clerk II 658- 799 2 2 2 41,548 <br />WIC Director 1,190-1,445 '1 1 I 34.866 <br />Peer Counselor {Part time} NI^ 8 8 8 12,532 <br />Stability Pay 1,370 <br />Overtime 2.000 <br /> <br /> <br />