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FUND 2130 HEALTH DEPT. |
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DEPT 2130 HEALTH DEPT |
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| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11102130 |
HEALTH OFFICER |
68,853 |
| 11202130 |
EXECUTIVE DIRECTOR |
69,292 |
| 11302130 |
DIRECTOR COMMUNICABLE DISE |
54,661 |
| 11402130 |
REGISTERED NURSE |
37,789 |
| 11502130 |
FOOD DIVISION SUPERVISOR |
51,100 |
| 11602130 |
DIRECTOR/NURSING DIVISION |
54,421 |
| 11702130 |
PEDIATRIC NURSE PRACT. |
53,941 |
| 11802130 |
PEDIATRIC NURSE PRACT |
53,941 |
| 11902130 |
DIRECTOR OF LABORATORY |
47,123 |
| 12002130 |
TB CLINIC NURSE |
37,309 |
| 12102130 |
CLINIC NURSE-FULTON |
37,069 |
| 12202130 |
PUBLIC HEALTH NURSE |
37,549 |
| 12402130 |
PUBLIC HEALTH NURSE |
38,029 |
| 12502130 |
PUBLIC HEALTH NURSE |
37,309 |
| 12602130 |
PUBLIC HEALTH NURSE |
37,429 |
| 12702130 |
S.T.D. CLINIC NURSE |
37,189 |
| 12802130 |
CLINIC NURSE/MCH |
38,389 |
| 12902130 |
SUPERVISOR VECTOR CONTROL |
38,254 |
| 13002130 |
SUPERVISOR/VITAL RECORDS |
28,378 |
| 13102130 |
SUPERVISOR/ENV HEALTH |
40,104 |
| 13202130 |
OFFICE MANAGER/FINANCE OFF |
46,566 |
| 13302130 |
ENVIR. HEALTH SPECIALIST |
31,074 |
| 13402130 |
ENVIR. HEALTH SPECIALIST |
34,131 |
| 13502130 |
ENVIR. HEALTH SPECIALIST |
38,190 |
| 13602130 |
ENVIR. HEALTH SPECIALIST |
35,775 |
| 13702130 |
ENVIR. HEALTH SPECIALIST |
32,566 |
| 13802130 |
SUPR STD/HIV/AIDS PROGRAM |
47,136 |
| 13902130 |
SECRETARY ENVIRONMENTAL DI |
25,886 |
| 14002130 |
SECRETARY |
24,713 |
| 14102130 |
SECRETARY COMM. DISEASE |
22,621 |
| 14202130 |
SECRETARY/BOOKKEEPER TB |
22,621 |
| 14302130 |
DEPUTY REGISTAR |
23,689 |
| 14402130 |
DEPUTY REGISTRAR |
25,989 |
| 14502130 |
CLINIC CLERK |
23,689 |
| 14602130 |
CLINIC CLERK |
21,603 |
| 14702130 |
SECRETARY/BOOKKEEPER |
27,085 |
| 14802130 |
SECRETARY/BOOKKEEPER MCH |
28,378 |
| 14902130 |
CLINIC NURSE/SWEETSER |
37,309 |
| 15002130 |
SUPERVISOR OF HEALTH EDUCA |
40,104 |
| 15102130 |
REIMBURSEMENT SPECIALIST |
34,254 |
| 15202130 |
NURSE/HCP/PT |
14,626 |
| 15302130 |
NURSE/HCP/PT |
18,286 |
| 15402130 |
NURSE/HCP/PT |
14,626 |
| 15502130 |
OZONE OFFICER |
40,923 |
| 15602130 |
PUBLIC HEALTH NURSE |
37,069 |
| 1900 |
FICA |
126,381 |
| 1910 |
PERF |
96,352 |
| 1920 |
INSURANCE |
405,000 |
| 1930 |
UNEMPLOYMENT |
2,000 |
| 1940 |
WORKMAN'S COMPENSATION |
2,257 |
| 1971 |
ACCRUED PAYMENTS |
0 |
| 1990 |
EXTRA HELP |
5,000 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
2,284,028 |
| |
|
|
| 2210 |
GAS & OIL |
5,000 |
| 2241 |
INSTITUTIONAL & MEDICAL |
55,000 |
| 2420 |
MOSQUITO CONTROL |
6,932 |
| 2430 |
PROMOTIONAL INC |
1,000 |
| 2600 |
OFFICE SUPPLIES |
7,600 |
| 2700 |
OTHER SUPPLIES |
9,755 |
| 2721 |
LABORATORY |
54,000 |
| 2840 |
RECORDING FEES |
400 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
139,687 |
| |
|
|
| 3000 |
BOND & INSURANCE |
141,450 |
| 3120 |
POSTAGE/FREIGHT |
9,000 |
| 3130 |
TRAVEL/MILEAGE |
17,500 |
| 3140 |
TELEPHONE |
11,460 |
| 3230 |
JUDGEMENTS & REFUNDS |
500 |
| 3310 |
TRAINING |
662 |
| 3410 |
PRINTING |
4,441 |
| 3440 |
ADVERTISING |
800 |
| 3510 |
OTHER OPERATING |
50,000 |
| 3530 |
CONTRACTUAL SERVICES |
10,000 |
| 3540 |
MAINTENANCE CONTRACT |
17,800 |
| 3580 |
VEHICLE REPAIR |
2,200 |
| 3600 |
RENT |
325,248 |
| 3700 |
DUES & SUBSCRIPTIONS |
882 |
| 3790 |
PROFESSIONAL SERVICES |
23,555 |
| 3930 |
OTHER CONTRACTUAL |
20,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
635,498 |
| |
|
|
| 4112 |
HEALTH DEPT NEW FACILITY |
0 |
| 4113 |
NEW FACILITY CONSTRUCTION |
0 |
| 4220 |
OFFICE MACHINES |
10,000 |
| 4230 |
MOTOR VEHICLES |
18,500 |
| 4290 |
VEHICLE EQUIPMENT |
2,500 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
31,000 |
| |
|
|
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TOTAL FUND 2130 HEALTH DEPT. |
3,090,213 |
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