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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Health <br /> <br />Classification <br /> <br />EæEHSES <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 />$ 167,257. <br />26,128. <br />36,270. <br />38. <br /> <br />- <br /> <br />~ <br />$~ <br /> <br />$ <br />$~ <br /> <br />- <br /> <br />Function <br /> <br />COPC <br /> <br />1998-99 <br />Budget <br /> <br />$ 178,936. <br />16,500. <br />27,700. <br /> <br />- <br /> <br />- <br /> <br />-.1LOillL <br />$~ <br /> <br />$ <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Custodian/Mosquito Sprayer <br />Clerk III <br />Lab Tech <br />Nurse II <br />Sanitarian <br />Nurse Practitioner <br />Stability Pay <br />Overtime <br /> <br />Account <br /> <br />01-51-02 <br /> <br />99-2000 <br />Budget <br /> <br />$ 163,375. <br />15,000. <br />36,000. <br />1,000. <br /> <br />- <br /> <br />~ <br /> <br />$ 229.375. <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />$ 229.375. <br /> <br />50% <br />1.5 <br />50% <br />1 <br />50% <br />50% <br /> <br />99-2000 <br />Budget <br /> <br />2,534 <br />31,780 <br />11,934 <br />32,650 <br />19,744 <br />25,963 <br />925 <br />1,000 <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />N/A <br />709- 861 <br />709- 861 <br />1,133-1,376 <br />1,250-1,519 <br />N/A <br /> <br />50% <br />2 <br />50% <br />1 <br />50% <br />50% <br /> <br />50% <br />2 <br />50% <br />1 <br />50% <br />50% <br /> <br />179 <br />