| FUND 2130 HEALTH DEPT. | ||||
| DEPT 2130 HEALTH DEPT. | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11102130 | HEALTH OFFICER | 134,183 | ||
| 11202130 | EXECUTIVE DIRECTOR | 75,719 | ||
| 11302130 | DIRECTOR COMMUNICABLE DISE | 59,784 | ||
| 11402130 | REGISTERED NURSE | 41,228 | ||
| 11502130 | FOOD DIVISION SUPERVISOR | 55,839 | ||
| 11602130 | DIRECTOR/NURSING DIVISION | 59,544 | ||
| 11702130 | PEDIATRIC NURSE PRACT. | 58,944 | ||
| 11902130 | DIRECTOR OF LABORATORY | 51,614 | ||
| 12002130 | TB CLINIC NURSE | 40,508 | ||
| 12102130 | CLINIC NURSE-FULTON | 40,508 | ||
| 12202130 | PUBLIC HEALTH NURSE | 41,108 | ||
| 12402130 | PUBLIC HEALTH NURSE | 41,588 | ||
| 12502130 | PUBLIC HEALTH NURSE | 40,868 | ||
| 12602130 | PUBLIC HEALTH NURSE | 40,748 | ||
| 12702130 | S.T.D. CLINIC NURSE | 40,748 | ||
| 12802130 | CLINIC NURSE/MCH | 40,508 | ||
| 12902130 | SUPERVISOR VECTOR CONTROL | 41,803 | ||
| 13002130 | SUPERVISOR/VITAL RECORDS | 32,493 | ||
| 13102130 | SUPERVISOR/ENV HEALTH | 46,800 | ||
| 13202130 | OFFICE MANAGER/FINANCE OFF | 42,653 | ||
| 13302130 | ENVIR. HEALTH SPECIALIST | 35,587 | ||
| 13402130 | ENVIR. HEALTH SPECIALIST | 39,094 | ||
| 13502130 | ENVIR. HEALTH SPECIALIST | 45,368 | ||
| 13602130 | ENVIR. HEALTH SPECIALIST | 41,733 | ||
| 13702130 | ENVIR. HEALTH SPECIALIST | 37,297 | ||
| 13802130 | SUPR STD/HIV/AIDS PROGRAM | 51,539 | ||
| 13902130 | SECRETARY ENVIRONMENTAL DI | 29,633 | ||
| 14002130 | SECRETARY | 28,287 | ||
| 14102130 | SECRETARY COMM. DISEASE | 25,886 | ||
| 14202130 | SECRETARY/BOOKKEEPER TB | 25,886 | ||
| 14302130 | DEPUTY REGISTAR | 25,886 | ||
| 14402130 | DEPUTY REGISTRAR | 29,213 | ||
| 14502130 | CLINIC CLERK | 23,608 | ||
| 14602130 | CLINIC CLERK | 24,719 | ||
| 14702130 | ADM ASST TO HEALTH OFFICER | 33,746 | ||
| 14802130 | SECRETARY/BOOKKEEPER MCH | 32,493 | ||
| 14902130 | CLINIC NURSE/SWEETSER | 40,868 | ||
| 15002130 | SUPERVISOR OF HEALTH EDUCA | 46,800 | ||
| 15102130 | REIMBURSEMENT SPECIALIST | 37,432 | ||
| 15202130 | NURSE/HCP/PT | 18,832 | ||
| 15302130 | NURSE/HCP/PT | 22,598 | ||
| 15402130 | NURSE/HCP/PT | 18,832 | ||
| 15502130 | OZONE OFFICER | 44,719 | ||
| 15602130 | PUBLIC HEALTH NURSE | 40,628 | ||
| 16402130 | MEDICAL LAB TECHNOLOGIST - | 24,306 | ||
| 1900 | FICA | 142,075 | ||
| 1910 | PERF | 129,914 | ||
| 1920 | INSURANCE | 483,214 | ||
| 1930 | UNEMPLOYMENT | 0 | ||
| 1990 | EXTRA HELP | 5,000 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,612,381 | |||
| 2210 | GAS & OIL | 7,500 | ||
| 2241 | INSTITUTIONAL & MEDICAL | 60,000 | ||
| 2420 | MOSQUITO CONTROL | 6,932 | ||
| 2430 | PROMOTIONAL INC | 1,000 | ||
| 2600 | OFFICE SUPPLIES | 6,000 | ||
| 2700 | OTHER SUPPLIES | 5,000 | ||
| 2721 | LABORATORY | 30,000 | ||
| 2840 | RECORDING FEES | 100 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 116,532 | |||
| 3000 | BOND & INSURANCE | 129,342 | ||
| 3120 | POSTAGE/FREIGHT | 2,000 | ||
| 3130 | TRAVEL/MILEAGE | 12,000 | ||
| 3140 | TELEPHONE | 12,000 | ||
| 3230 | JUDGEMENTS & REFUNDS | 500 | ||
| 3310 | TRAINING | 1,000 | ||
| 3410 | PRINTING | 4,000 | ||
| 3440 | ADVERTISING | 800 | ||
| 3510 | OTHER OPERATING | 10,000 | ||
| 3530 | CONTRACTUAL SERVICES | 2,000 | ||
| 3540 | MAINTENANCE CONTRACT | 10,000 | ||
| 3580 | VEHICLE REPAIR | 2,200 | ||
| 3600 | RENT | 367,081 | ||
| 3700 | DUES & SUBSCRIPTIONS | 800 | ||
| 3790 | PROFESSIONAL SERVICES | 20,000 | ||
| 3930 | OTHER CONTRACTUAL | 10,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 583,723 | |||
| 4112 | HEALTH DEPT NEW FACILITY | 0 | ||
| 4220 | OFFICE MACHINES | 0 | ||
| 4222 | DENTAL CLINIC | 0 | ||
| 4230 | MOTOR VEHICLES | 0 | ||
| 4250 | MISCELLANEOUS EQUIPMENT | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |||
| TOTAL FUND 2130 HEALTH DEPT. | 3,312,636 | |||