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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Health <br /> <br />Classification <br /> <br />.EXE.EHSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />, '; , <br /> <br />Capital Outlay, <br /> <br />Grand Total <br /> <br />1997 -98 <br />Actual <br /> <br />$ <br /> <br />91,836. <br />6,396. <br />10,683. <br /> <br />Division <br /> <br />1998-99 <br />Budget <br /> <br />$ 100,277. <br />13,050. <br />26,550. <br />1 ,000. <br />4,600. <br />200. <br /> <br />$~ <br />$~ <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Mosquito Sprayer <br />Custodian/Mosquito Sprayer <br />Clerk III <br />Lab Tech <br />Nurse II <br />Stability Pay <br />Overtime <br /> <br />- <br /> <br />461. <br />200. <br /> <br />$~ <br />$~ <br />$~ <br /> <br />Account <br /> <br />01-51-00 <br /> <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />- <br /> <br />7,700. <br />13,100. <br /> <br />- <br /> <br />5,000. <br />20.cL <br /> <br />$~ <br />$ -----4.OillL <br /> <br />$~ <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />99-2000 <br />Budget <br /> <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br /> <br />1 <br />50% <br />1 <br />50% <br />1 <br /> <br />1 <br />50% <br />1 <br />50% <br />1 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />1fi1t <br />