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EXPENDITURE"SUMMARY <br />Fund Department Division Account <br />General ° Health-COPC Health 01-51-02 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ... .... Budget Budget <br /> <br />01 Personnel Cost $ 105,186. $ 168,755. $ 178,936. <br />02 Supplies 20,987. 21,500. 16,500. <br />03 Contractual 25,174. 26,500. 27,700. <br />04 Maintenance-Buildings 905. - - <br />05 Maintenance-Equipment - - - <br />06 SundryCtiarges ~~ - · 17:000. <br /> <br /> Total Expenses $._.1.,5_9J3~$.~._1.6..7.ff~ $~ <br /> <br /> Capital Outlay'.. $. - $ - $ - <br /> <br /> Grand Total $._.~ $~ $__2_4.~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Custodian/Mosquito Sprayer N/A 50% 50% 50% 5,226 <br />Clerk III 674- 819 2 2 2 ' 41,933 <br />Lab Tech 674- 819 50% 50% 50% 11,349 <br />Nurse II 1,078-1,309 1 1 1 32,549 <br />Sanitarian 1,190-1,445 50% 50% 50% 18,785 <br />Nurse Practitioner N/A 50% 50% 50% 24,713 <br />Stability Pay mi- .. 1,025 <br />Overtime '1,000 <br /> <br /> <br />