| FUND 2130 HEALTH DEPT. | ||||||
| DEPT 2130 | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11102130 | HEALTH OFFICER | 137,538 | ||||
| 11202130 | EXECUTIVE DIRECTOR | 77,612 | ||||
| 11302130 | DIRECTOR COMMUNICABLE DISE | 61,378 | ||||
| 11402130 | REGISTERED NURSE | 41,521 | ||||
| 11502130 | FOOD DIVISION SUPERVISOR | 57,235 | ||||
| 11602130 | DIRECTOR/NURSING DIVISION | 60,538 | ||||
| 11702130 | MEDICAL LAB TECH SUPERVISO | 41,521 | ||||
| 11902130 | DIRECTOR OF LABORATORY | 52,902 | ||||
| 12002130 | TB CLINIC NURSE | 41,641 | ||||
| 12102130 | CLINIC NURSE-FULTON | 41,521 | ||||
| 12202130 | PUBLIC HEALTH NURSE | 42,121 | ||||
| 12402130 | PUBLIC HEALTH NURSE | 42,601 | ||||
| 12502130 | PUBLIC HEALTH NURSE | 41,881 | ||||
| 12602130 | PUBLIC HEALTH NURSE | 41,761 | ||||
| 12702130 | S.T.D. CLINIC NURSE | 41,761 | ||||
| 12802130 | CLINIC NURSE/MCH | 41,521 | ||||
| 12902130 | SUPERVISOR VECTOR CONTROL | 44,921 | ||||
| 13002130 | SUPERVISOR/VITAL RECORDS | 33,306 | ||||
| 13102130 | SUPERVISOR/ENV HEALTH | 47,970 | ||||
| 13202130 | OFFICE MANAGER/FINANCE OFF | 43,720 | ||||
| 13302130 | ENVIR. HEALTH SPECIALIST | 34,807 | ||||
| 13402130 | ENVIR. HEALTH SPECIALIST | 40,072 | ||||
| 13502130 | ENVIR. HEALTH SPECIALIST | 46,503 | ||||
| 13602130 | ENVIR. HEALTH SPECIALIST | 42,777 | ||||
| 13702130 | ENVIR. HEALTH SPECIALIST | 38,230 | ||||
| 13802130 | SUPR STD/HIV/AIDS PROGRAM | 52,801 | ||||
| 13902130 | SECRETARY ENVIRONMENTAL DI | 30,374 | ||||
| 14002130 | SECRETARY | 28,995 | ||||
| 14102130 | SECRETARY COMM. DISEASE | 26,534 | ||||
| 14202130 | SECRETARY/BOOKKEEPER TB | 26,534 | ||||
| 14302130 | DEPUTY REGISTAR | 26,534 | ||||
| 14402130 | DEPUTY REGISTRAR | 29,944 | ||||
| 14502130 | CLINIC CLERK | 24,199 | ||||
| 14602130 | CLINIC CLERK | 25,337 | ||||
| 14702130 | ADM ASST TO HEALTH OFFICER | 34,590 | ||||
| 14802130 | SECRETARY/BOOKKEEPER MCH | 33,306 | ||||
| 14902130 | CLINIC NURSE/SWEETSER | 42,001 | ||||
| 15002130 | SUPERVISOR OF HEALTH EDUCA | 47,970 | ||||
| 15102130 | REIMBURSEMENT SPECIALIST | 38,368 | ||||
| 15202130 | NURSE/HCP/PT | 18,832 | ||||
| 15302130 | NURSE/HCP/PT | 22,598 | ||||
| 15402130 | NURSE/HCP/PT | 18,832 | ||||
| 15502130 | OZONE OFFICER | 48,060 | ||||
| 15602130 | PUBLIC HEALTH NURSE | 41,641 | ||||
| 16402130 | MEDICAL LAB TECHNOLOGIST - | 24,914 | ||||
| 1900 | FICA | 144,182 | ||||
| 1910 | PERF | 136,460 | ||||
| 1920 | INSURANCE | 521,316 | ||||
| 1990 | EXTRA HELP | 5,000 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,686,681 | |||||
| 2210 | GAS & OIL | 12,500 | ||||
| 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 | 121,532 | |||||
| 3000 | BOND & INSURANCE | 124,342 | ||||
| 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 | 578,723 | |||||
| 4112 | HEALTH DEPT NEW FACILITY | 0 | ||||
| 4220 | OFFICE MACHINES | 0 | ||||
| 4222 | DENTAL CLINIC | 100,000 | ||||
| 4230 | MOTOR VEHICLES | 0 | ||||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 100,000 | |||||
| TOTAL FUND 2130 HEALTH DEPT. | 3,486,936 | |||||