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Object Description FY 09-10 Budget Two full time <br />clinics Slnple'8 chair <br />clinic with <br />current also Singla 8 chair <br />clinic wNh <br />increase In <br />staff Whltted full <br />time with <br />Mobile Van Whltted }ull <br />tlm®, close CM <br />& contract for <br />services ';;DlscortflnUe <br />dental dlnlCS & <br />~ ?COn$8Ct for ' <br />aetvloes <br /> OPTION 1 OPTION 2 OPTION 3 OPTION 4 OPTION 5 OPTION 6 <br /> <br />"' ENTER tit=VENUi'S AS NEGATIVI" NUI41t31'RS "' <br /> <br />Donations •$ - $ - <br />NON-MEDICAID -DENTAL $ 152 797 $ 306 000 $ '`" 177 825 348,209 $ 178 000 153 000' <br />DENTAL PROJECTS $ 3 000 - '$ - - <br />TITLE XIX -DENTAL 176 045 320 000 $ 190 600 255 281 $ 300 000 160 000 <br /> <br /> 331 842 626 000 368 425 658 915 $ 478 000 313 000 <br /> <br /> <br /> :~a _ .. <br />AID TO COUNTY FUNDS - $ - $ "'' <br />DENTAL PROJECT GRANTS $ - $ - <br />SMART START GRANT 33 850 <br /> <br /> $ 33850 . 'S - .,. , <br /> 365 692 626 000 S 368 425 658 915 $ 478 000 313 000 <br /> <br /> <br /> <br />PERMANENT SALARIES $ 480 409 $ 790 775 $ 480 409 698 805 $ '686 785 480 409 ' - <br />OVERTIME <br />HOLIDAY PAY $ 1090 $ 1 090 ~$' ' 1,090 ~`~°1 090 $ 1 090 1 090 '° °~" <br />LONGEVITY 7 533 $ 7 533 $ 7,533 7 533 $ 7 533 7 533 <br />TEMPORARY PERSONNEL ~~ "' <br />TIME LIMITED TEMPORARY <br />SEASONAL <br />STUDENT INTERNS "` <br />SEPARATION ALLOWANCE <br />BOARD REMUNERATION <br />SOCIAL SECURITY $ 27 991 $ 44 827 $ 27,991 27 991 $ 38 379 27 991 ' <br />MEDICARE $ 7 097 $' 11 597 $ 7 097 7 097 $ 10 089 7 097 " '' ~'_' '' <br />MEDICAL INSURANCE $ 77 849 122 374 $ 77 649 77 849 $ 99 368 77 849 `' <br />MED INS PMT IN LIEU <br />DENTAL INSURANCE $ 2 120 $ 3 870 $ 2 120 2 120 $ 2895 2 120 <br />LIFE INSURANCE $ 1 047' $ 1 665 $ 1 047 '1 047 $ 1 378 1 047 <br />RETIREMENT $ 23 850 ~$ 43 807 $ 23,850 ''23 850 37 120 23 850 ' <br />NON SWORN 401 K $ - "' <br /> <br /> ~ 628,986 S 1,027,538 S 628,986 S 895 963 s 884 737 S 628,986 "' <br /> <br />n <br />~--~ <br />---I <br />a <br />t-7 <br />2 <br />m <br />z <br />w <br />0 <br />