| FUND 2130 HEALTH DEPT. | ||||
| DEPT 2130 | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11102130 | HEALTH OFFICER | 130,274 | ||
| 11202130 | EXECUTIVE DIRECTOR | 73,513 | ||
| 11302130 | DIRECTOR COMMUNICABLE DISE | 58,067 | ||
| 11402130 | REGISTERED NURSE | 39,328 | ||
| 11502130 | FOOD DIVISION SUPERVISOR | 54,212 | ||
| 11602130 | DIRECTOR/NURSING DIVISION | 57,707 | ||
| 11702130 | PEDIATRIC NURSE PRACT. | 57,227 | ||
| 11802130 | PEDIATRIC NURSE PRACT | 0 | ||
| 11902130 | DIRECTOR OF LABORATORY | 49,994 | ||
| 12002130 | TB CLINIC NURSE | 39,328 | ||
| 12102130 | CLINIC NURSE-FULTON | 39,328 | ||
| 12202130 | PUBLIC HEALTH NURSE | 39,808 | ||
| 12402130 | PUBLIC HEALTH NURSE | 40,288 | ||
| 12502130 | PUBLIC HEALTH NURSE | 39,688 | ||
| 12602130 | PUBLIC HEALTH NURSE | 39,328 | ||
| 12702130 | S.T.D. CLINIC NURSE | 39,448 | ||
| 12802130 | CLINIC NURSE/MCH | 39,328 | ||
| 12902130 | SUPERVISOR VECTOR CONTROL | 40,585 | ||
| 13002130 | SUPERVISOR/VITAL RECORDS | 30,107 | ||
| 13102130 | SUPERVISOR/ENV HEALTH | 45,436 | ||
| 13202130 | OFFICE MANAGER/FINANCE OFF | 41,410 | ||
| 13302130 | ENVIR. HEALTH SPECIALIST | 34,550 | ||
| 13402130 | ENVIR. HEALTH SPECIALIST | 36,210 | ||
| 13502130 | ENVIR. HEALTH SPECIALIST | 40,517 | ||
| 13602130 | ENVIR. HEALTH SPECIALIST | 40,517 | ||
| 13702130 | ENVIR. HEALTH SPECIALIST | 34,550 | ||
| 13802130 | SUPR STD/HIV/AIDS PROGRAM | 49,949 | ||
| 13902130 | SECRETARY ENVIRONMENTAL DI | 28,769 | ||
| 14002130 | SECRETARY | 27,463 | ||
| 14102130 | SECRETARY COMM. DISEASE | 25,132 | ||
| 14202130 | SECRETARY/BOOKKEEPER TB | 25,132 | ||
| 14302130 | DEPUTY REGISTAR | 25,132 | ||
| 14402130 | DEPUTY REGISTRAR | 27,573 | ||
| 14502130 | CLINIC CLERK | 25,132 | ||
| 14602130 | CLINIC CLERK | 23,999 | ||
| 14702130 | ADM ASST TO HEALTH OFFICER | 31,264 | ||
| 14802130 | SECRETARY/BOOKKEEPER MCH | 30,107 | ||
| 14902130 | CLINIC NURSE/SWEETSER | 39,688 | ||
| 15002130 | SUPERVISOR OF HEALTH EDUCA | 45,436 | ||
| 15102130 | REIMBURSEMENT SPECIALIST | 36,341 | ||
| 15202130 | NURSE/HCP/PT | 18,832 | ||
| 15302130 | NURSE/HCP/PT | 22,598 | ||
| 15402130 | NURSE/HCP/PT | 18,832 | ||
| 15502130 | OZONE OFFICER | 43,416 | ||
| 15602130 | PUBLIC HEALTH NURSE | 39,328 | ||
| 16402130 | MEDICAL LAB TECHNOLOGIST - | 23,598 | ||
| 16502130 | ENVIRONMENTL HEALTH SPECIA | 0 | ||
| 1900 | FICA | 136,449 | ||
| 1910 | PERF | 120,059 | ||
| 1920 | INSURANCE | 456,300 | ||
| 1930 | UNEMPLOYMENT | 0 | ||
| 1990 | EXTRA HELP | 5,000 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,506,277 | |||
| 2210 | GAS & OIL | 7,500 | ||
| 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 | 100 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 141,787 | |||
| 3000 | BOND & INSURANCE | 122,342 | ||
| 3120 | POSTAGE/FREIGHT | 3,000 | ||
| 3130 | TRAVEL/MILEAGE | 17,500 | ||
| 3140 | TELEPHONE | 12,000 | ||
| 3230 | JUDGEMENTS & REFUNDS | 500 | ||
| 3310 | TRAINING | 2,500 | ||
| 3410 | PRINTING | 4,441 | ||
| 3440 | ADVERTISING | 800 | ||
| 3510 | OTHER OPERATING | 20,000 | ||
| 3530 | CONTRACTUAL SERVICES | 7,000 | ||
| 3540 | MAINTENANCE CONTRACT | 17,800 | ||
| 3580 | VEHICLE REPAIR | 2,200 | ||
| 3600 | RENT | 366,641 | ||
| 3700 | DUES & SUBSCRIPTIONS | 882 | ||
| 3790 | PROFESSIONAL SERVICES | 30,000 | ||
| 3930 | OTHER CONTRACTUAL | 15,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 622,606 | |||
| 4112 | HEALTH DEPT NEW FACILITY | 0 | ||
| 4220 | OFFICE MACHINES | 5,000 | ||
| 4230 | MOTOR VEHICLES | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 5,000 | |||
| TOTAL FUND 2130 HEALTH DEPT. | 3,275,670 | |||