| HEALTH DEPARTMENT | ||
| FUND 2130 HEALTH DEPT. | ||
| DEPT 2130 | ||
| ACCOUNT # NAME | 2004 | |
| 11102130 HEALTH OFFICER | 68,353.00 | |
| 11202130 EXECUTIVE DIRECTOR | 68,792.00 | |
| 11302130 DIRECTOR COMMUNICABLE DISEA | 54,161.00 | |
| 11402130 REGISTERED NURSE | 37,169.00 | |
| 11502130 FOOD DIVISION SUPERVISOR | 50,600.00 | |
| 11602130 DIRECTOR/NURSING DIVISION | 53,801.00 | |
| 11702130 PEDIATRIC NURSE PRACT. | 53,441.00 | |
| 11802130 PEDIATRIC NURSE PRACT | 53,441.00 | |
| 11902130 DIRECTOR OF LABORATORY | 46,743.00 | |
| 12002130 TB CLINIC NURSE | 36,689.00 | |
| 12102130 CLINIC NURSE-FULTON | 36,569.00 | |
| 12202130 PUBLIC HEALTH NURSE | 36,929.00 | |
| 12402130 PUBLIC HEALTH NURSE | 37,409.00 | |
| 12502130 PUBLIC HEALTH NURSE | 36,809.00 | |
| 12602130 PUBLIC HEALTH NURSE | 36,809.00 | |
| 12702130 S.T.D. CLINIC NURSE | 36,569.00 | |
| 12802130 CLINIC NURSE/MCH | 37,889.00 | |
| 12902130 SUPERVISOR VECTOR CONTROL | 37,754.00 | |
| 13002130 SUPERVISOR/VITAL RECORDS | 27,878.00 | |
| 13102130 SUPERVISOR/ENV HEALTH | 39,604.00 | |
| 13202130 OFFICE MANAGER/FINANCE OFFI | 46,066.00 | |
| 13302130 ENVIR. HEALTH SPECIALIST | 30,574.00 | |
| 13402130 ENVIR. HEALTH SPECIALIST | 33,631.00 | |
| 13502130 ENVIR. HEALTH SPECIALIST | 37,690.00 | |
| 13602130 ENVIR. HEALTH SPECIALIST | 35,275.00 | |
| 13702130 ENVIR. HEALTH SPECIALIST | 32,066.00 | |
| 13802130 SUPR STD/HIV/AIDS PROGRAM | 46,516.00 | |
| 13902130 SECRETARY ENVIRONMENTAL DIV | 25,386.00 | |
| 14002130 SECRETARY | 24,213.00 | |
| 14102130 SECRETARY COMM. DISEASE | 22,121.00 | |
| 14202130 SECRETARY/BOOKKEEPER TB | 22,121.00 | |
| 14302130 DEPUTY REGISTAR | 22,121.00 | |
| 14402130 DEPUTY REGISTRAR | 25,489.00 | |
| 14502130 CLINIC CLERK | 22,121.00 | |
| 14602130 CLINIC CLERK | 23,189.00 | |
| 14702130 ADMIN AIDE | 26,585.00 | |
| 14802130 SECRETARY/BOOKKEEPER MCH | 27,878.00 | |
| 14902130 CLINIC NURSE/SWEETSER | 36,809.00 | |
| 15002130 HEALTH EDUCATOR/OARR | 33,654.00 | |
| 15102130 SECRETARY/HCP | 33,754.00 | |
| 15202130 NURSE/HCP/PT | 14,626.00 | |
| 15302130 NURSE/HCP/PT | 18,286.00 | |
| 15402130 NURSE/HCP/PY | 14,626.00 | |
| 15502130 OZONE OFFICER | 40,423.00 | |
| 15602130 PUBLIC HEALTH NURSE | 36,689.00 | |
| 15702130 PUBLIC HEALTH NURSE | 0 | |
| 15802130 PUBLIC HEALTH NURSE | 0 | |
| 15902130 PUBLIC HEALTH NURSE | 0 | |
| 1900 FICA | 125,026.00 | |
| 1910 PERF | 94,304.00 | |
| 1920 INSURANCE | 460,500.00 | |
| 1930 UNEMPLOYMENT | 8,000.00 | |
| 1940 WORKMAN'S COMPENSATION | 6,668.00 | |
| 1971 ACCRUED PAYMENTS | 0 | |
| 1990 EXTRA HELP | 15,000.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,328,816.00 | |
| 2210 GAS & OIL | 4,000.00 | |
| 2241 INSTITUTIONAL & MEDICAL | 51,400.00 | |
| 2420 MOSQUITO CONTROL | 6,932.00 | |
| 2430 PROMOTIONAL INC | 1,000.00 | |
| 2600 OFFICE SUPPLIES | 7,124.00 | |
| 2700 OTHER SUPPLIES | 9,755.00 | |
| 2721 LABORATORY | 54,000.00 | |
| 2840 RECORDING FEES | 250 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 134,461.00 | |
| 3000 BOND & INSURANCE | 90,000.00 | |
| 3120 POSTAGE/FREIGHT | 19,000.00 | |
| 3130 TRAVEL/MILEAGE | 17,500.00 | |
| 3140 TELEPHONE | 11,460.00 | |
| 3230 JUDGEMENTS & REFUNDS | 500 | |
| 3310 TRAINING | 662 | |
| 3410 PRINTING | 4,441.00 | |
| 3440 ADVERTISING | 800 | |
| 3510 OTHER OPERATING | 50,000.00 | |
| 3530 CONTRACTUAL SERVICES | 10,000.00 | |
| 3540 MAINTENANCE CONTRACT | 17,800.00 | |
| 3580 VEHICLE REPAIR | 2,200.00 | |
| 3600 RENT | 357,000.00 | |
| 3700 DUES & SUBSCRIPTIONS | 882 | |
| 3790 PROFESSIONAL SERVICES | 23,555.00 | |
| 3930 OTHER CONTRACTUAL | 30,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 635,800.00 | |
| 4112 HEALTH DEPT NEW FACILITY | 0 | |
| 4210 OFFICE FURNITURE | 0 | |
| 4220 OFFICE MACHINES | 10,000.00 | |
| 4230 MOTOR VEHICLES | 0 | |
| 4250 MISCELLANEOUS EQUIPMENT | 0 | |
| 4290 VEHICLE EQUIPMENT | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 10,000.00 | |
| TOTAL FUND 2130 HEALTH DEPT. | 3,109,077.00 | |