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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Health <br /> <br />Classification <br /> <br />EXe.ENSES <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 />, . i <br /> <br />Capital Outlay. .. <br /> <br />Grand Total <br /> <br />Function <br /> <br />GRAS <br /> <br />1997 -98 <br />Actual <br /> <br />$ 140,544. <br />12,586. <br />22,673. <br />133. <br /> <br />- <br /> <br />~ <br /> <br />$ --192Jl9Q.. <br /> <br />$ - <br /> <br />$ --192Jl9Q.. <br /> <br />1998-99 <br />Budget <br /> <br />$ 141,959. <br />17,500. <br />21,200. <br />500. <br /> <br />- <br /> <br />~ <br />$~ <br /> <br />$ <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />CSA II <br />Environmental Health Technician <br />Sanitarian <br />Nurse Practitioner <br />Custodian/Mosquito Sprayer <br />Temporary Mosquito Sprayer <br />Clerk III <br />Lab Tech <br />Nurse II <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range 1997-98 <br /> <br />N/A 1 <br />763- 927 2 <br />1,250-1,519 1 <br />N/A 1 <br />N/A - <br />N/A - <br />709- 861 - <br />709- 861 - <br />1,133-1,376 <br /> <br />Account <br /> <br />01-51-03 <br /> <br />99-2000 <br />, Budget <br /> <br />$ 226,940. <br />15,000. <br />21,900. <br />1,000. <br /> <br />- <br /> <br />-----12..QlliL <br /> <br />$ ----21fiM(L <br /> <br />$ - <br /> <br />- <br /> <br />$ ----21fiM(L <br /> <br />1998-99 99.2000 <br /> <br />1 - <br />2 2 <br />1 50% <br />1 50% <br />- 50% <br />- 1 <br />- 1.5 <br />- 50% <br />1 <br /> <br />99-2000 <br />Budget <br /> <br />- <br /> <br />48,213 <br />19,744 <br />25,963 <br />2,534 <br />2,766 <br />31,780 <br />11,934 <br />32,650 <br />1,895 <br />1,000 <br /> <br />18' <br />