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EXPENDITURE' SUMMARY - <br />Fund Department ,Division Account <br />General ° Health-ORAS Health 01-51-03 <br /> 1996-97 1997-981998-99 <br />Classification Actual .......Budget Budget <br />01 Personnel Cost $ 123,977. $ 113,425. $'141,959. <br />02 Supplies.". 24,109. 8,000. 17,500. <br />03 Contractual 15,353. 17,600. 21,200. <br />04 Maintenance-Buildings 507. 500. 500. <br />05 Maintenance-Equipment 390. - - <br />06 Sundry Ch'arges ~ - ~ <br />Total Expenses $ 171:149. $__.l.39.~5Z~ $~ <br />Capital Outlay.. $ - $. - $ - <br />Grand Total $ 171.149. $_~ $~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />CSA II 596- 724 - 1 1 18,824 <br />Environmental Health Technician 726- 882 2 2 2 45,864 <br />Sanitarian 1,190-1,445 1 1 1 18,785 <br />Nurse Practitioner N/A 1 1 1 24,713 <br />Stability Pay 1,395 <br /> <br /> <br />