| FUND 2130 HEALTH DEPT. | ||
| DEPT 2130 | ||
| ACCT # | NAME | 2006 ALLOW |
| 11102130 | HEALTH OFFICER | 70,919 |
| 11202130 | EXECUTIVE DIRECTOR | 71,371 |
| 11302130 | DIRECTOR COMMUNICABLE DISE | 56,400 |
| 11402130 | REGISTERED NURSE | 38,902 |
| 11502130 | FOOD DIVISION SUPERVISOR | 52,633 |
| 11602130 | DIRECTOR/NURSING DIVISION | 56,040 |
| 11702130 | PEDIATRIC NURSE PRACT. | 55,560 |
| 11802130 | PEDIATRIC NURSE PRACT | 55,560 |
| 11902130 | DIRECTOR OF LABORATORY | 48,537 |
| 12002130 | TB CLINIC NURSE | 38,182 |
| 12102130 | CLINIC NURSE-FULTON | 38,182 |
| 12202130 | PUBLIC HEALTH NURSE | 38,662 |
| 12402130 | PUBLIC HEALTH NURSE | 39,142 |
| 12502130 | PUBLIC HEALTH NURSE | 38,422 |
| 12602130 | PUBLIC HEALTH NURSE | 38,542 |
| 12702130 | S.T.D. CLINIC NURSE | 38,302 |
| 12802130 | CLINIC NURSE/MCH | 38,182 |
| 12902130 | SUPERVISOR VECTOR CONTROL | 39,402 |
| 13002130 | SUPERVISOR/VITAL RECORDS | 29,230 |
| 13102130 | SUPERVISOR/ENV HEALTH | 41,308 |
| 13202130 | OFFICE MANAGER/FINANCE OFF | 38,352 |
| 13302130 | ENVIR. HEALTH SPECIALIST | 33,543 |
| 13402130 | ENVIR. HEALTH SPECIALIST | 35,155 |
| 13502130 | ENVIR. HEALTH SPECIALIST | 39,336 |
| 13602130 | ENVIR. HEALTH SPECIALIST | 39,336 |
| 13702130 | ENVIR. HEALTH SPECIALIST | 33,543 |
| 13802130 | SUPR STD/HIV/AIDS PROGRAM | 48,522 |
| 13902130 | SECRETARY ENVIRONMENTAL DI | 27,931 |
| 14002130 | SECRETARY | 25,455 |
| 14102130 | SECRETARY COMM. DISEASE | 24,400 |
| 14202130 | SECRETARY/BOOKKEEPER TB | 23,300 |
| 14302130 | DEPUTY REGISTAR | 24,400 |
| 14402130 | DEPUTY REGISTRAR | 26,769 |
| 14502130 | CLINIC CLERK | 24,400 |
| 14602130 | CLINIC CLERK | 22,252 |
| 14702130 | ADM ASST TO HEALTH OFFICER | 30,353 |
| 14802130 | SECRETARY/BOOKKEEPER MCH | 29,230 |
| 14902130 | CLINIC NURSE/SWEETSER | 38,542 |
| 15002130 | SUPERVISOR OF HEALTH EDUCA | 44,112 |
| 15102130 | REIMBURSEMENT SPECIALIST | 35,282 |
| 15202130 | NURSE/HCP/PT | 15,065 |
| 15302130 | NURSE/HCP/PT | 18,835 |
| 15402130 | NURSE/HCP/PT | 15,065 |
| 15502130 | OZONE OFFICER | 42,151 |
| 15602130 | PUBLIC HEALTH NURSE | 38,182 |
| 16002130 | DENTIST | 0 |
| 16102130 | DENTAL HYGIENTIST | 0 |
| 16202130 | DENTAL ASSISTANT | 0 |
| 16302130 | DENTAL RECEPTIONIST | 0 |
| 1900 | FICA | 130,203 |
| 1910 | PERF | 101,820 |
| 1920 | INSURANCE | 457,674 |
| 1930 | UNEMPLOYMENT | 0 |
| 1940 | WORKMAN'S COMPENSATION | 0 |
| 1990 | EXTRA HELP | 5,000 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,391,686 | |
| 2210 | GAS & OIL | 5,500 |
| 2241 | INSTITUTIONAL & MEDICAL | 55,000 |
| 2420 | MOSQUITO CONTROL | 6,932 |
| 2430 | PROMOTIONAL INC | 1,000 |
| 2600 | OFFICE SUPPLIES | 7,500 |
| 2700 | OTHER SUPPLIES | 9,755 |
| 2721 | LABORATORY | 54,000 |
| 2840 | RECORDING FEES | 400 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 140,087 | |
| 3000 | BOND & INSURANCE | 122,342 |
| 3120 | POSTAGE/FREIGHT | 3,000 |
| 3130 | TRAVEL/MILEAGE | 17,500 |
| 3140 | TELEPHONE | 11,460 |
| 3230 | JUDGEMENTS & REFUNDS | 500 |
| 3310 | TRAINING | 3,000 |
| 3410 | PRINTING | 4,441 |
| 3440 | ADVERTISING | 800 |
| 3510 | OTHER OPERATING | 30,000 |
| 3530 | CONTRACTUAL SERVICES | 10,000 |
| 3540 | MAINTENANCE CONTRACT | 17,800 |
| 3580 | VEHICLE REPAIR | 2,200 |
| 3600 | RENT | 343,520 |
| 3700 | DUES & SUBSCRIPTIONS | 882 |
| 3790 | PROFESSIONAL SERVICES | 30,000 |
| 3800 | UNAPPROPRIATED FUNDS | 0 |
| 3930 | OTHER CONTRACTUAL | 20,000 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 617,445 | |
| 4112 | HEALTH DEPT NEW FACILITY | 0 |
| 4220 | OFFICE MACHINES | 10,000 |
| 4222 | DENTAL CLINIC STARTUP | 0 |
| 4230 | MOTOR VEHICLES | 0 |
| 4290 | VEHICLE EQUIPMENT | 0 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 10,000 | |
| TOTAL FUND 2130 HEALTH DEPT. | 3,159,218 |