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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Health <br /> <br />Classification <br /> <br />EXPENSES <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 />Function <br /> <br />WIG <br /> <br />1997 -98 <br />Actual <br /> <br />1998-99 <br />Budget <br /> <br />$ 158,499. <br />13,735. <br />19,925. <br />715. <br />5,671. <br /> <br />$ 179,510. <br />3,500. <br />18,550. <br />1 ,000. <br />1,000. <br />250. <br /> <br />- <br /> <br />$~ <br />$~ <br />$~ <br /> <br />$~ <br />$~ <br />$ ---.2illiJlliL <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />WIC L VN <br />WIC Clerk II <br />WIC Director <br />Peer Counselor {Part time} <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range 1997 -98 <br /> <br />802- 974 2 <br />691- 840 2 <br />1,250-1,519 1 <br />N/A 8 <br /> <br />Account <br /> <br />01-51-01 <br />99-2000 <br />Budget <br /> <br />$ 180,285. <br />3,500. <br />16,350. <br />1,000. <br />1,600. <br />250. <br /> <br />$~ <br />$ -flOilll <br />$~ <br /> <br />99-2000 <br />Budget <br /> <br />49,574 <br />21,826 <br />38,547 <br />21,985 <br />1,120 <br />1,515 <br /> <br />1998-99 99-2000 <br /> <br />2 2 <br />2 1 <br />1 1 <br />8 8 <br /> <br />174- <br />