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FY 16-17
<br />Actuals
<br />FY 17-18
<br />Revised
<br />Budget
<br />FY 17-18
<br />Projection
<br />FY 18-19
<br />Base Budget
<br />FY 18-19
<br />Budget
<br />Request
<br />* Change
<br />from FY 18-
<br />19 Base to
<br />RequestREVENUE
<br />DENTAL HEALTH (519,587)(538,734)(463,528)(538,734)(560,217)21,483
<br />ENVIRONMENTAL HEALTH (674,345)(617,424)(670,068)(617,424)(678,818)61,394
<br />FINANCE & ADMIN SERVICES (67,155)(80,065)(80,192)(80,065)(80,065)0
<br />HEALTH PROMOTION & EDUCATION (181,887)(353,126)(353,126)(295,244)(346,588)51,344
<br />PERSONAL HEALTH (1,523,159)(1,773,996)(1,652,136)(1,610,273)(1,626,802)16,529
<br />REVENUE TOTAL (2,966,133)(3,363,345)(3,219,050)(3,141,740)(3,292,490)150,750
<br />EXPENDITURES
<br />PERMANENT SALARIES 5,307,952 5,543,072 5,341,505 5,632,183 5,678,799 46,616
<br />OVERTIME 582 0 142 0 0 0
<br />HOLIDAY PAY 554 0 0 0 0 0
<br />LONGEVITY 39,484 39,067 34,855 43,186 43,186 0
<br />TEMPORARY PERSONNEL 111,797 133,860 161,561 64,375 108,162 43,787
<br />BOARD REMUNERATION 1,510 3,660 1,534 3,660 3,660 0
<br />SOCIAL SECURITY 324,578 353,631 337,233 354,169 356,459 2,290
<br />MEDICARE 76,394 82,839 78,854 83,260 83,110 (150)
<br />MEDICAL INSURANCE 866,339 980,891 931,840 1,037,177 1,040,217 3,040
<br />MED INS PMT IN LIEU 2,940 2,400 1,928 2,600 2,600 0
<br />HSA CONTRIBUTION 56,168 41,242 56,722 43,896 43,896 0
<br />DENTAL INSURANCE 31,247 35,397 32,501 35,045 34,739 (306)
<br />LIFE INSURANCE 11,116 12,740 11,644 13,130 13,262 132
<br />RETIREMENT 390,214 418,798 403,607 440,024 441,781 1,757
<br />NON SWORN 401 (K) 154,197 75,181 116,745 74,097 74,295 198
<br />TRAVEL 10,379 25,490 19,780 13,890 18,880 4,990
<br />TRAINING/DEVELOPMENT 45,302 43,064 41,818 33,555 51,880 18,325
<br />CERTIFICATIONS & LICENSES 8,257 11,276 8,643 11,276 10,022 (1,254)
<br />PERSONAL MILEAGE 28,042 31,593 26,342 30,593 36,529 5,936
<br />TELEPHONE 91,501 86,084 93,605 85,364 103,865 18,501
<br />POSTAGE 14,746 14,015 10,517 13,745 13,340 (405)
<br />MOTOR POOL 44,625 53,014 38,971 53,014 43,328 (9,686)
<br />EQUIPMENT REPAIRS 5,004 6,975 3,776 8,600 5,975 (2,625)
<br />EQUIPMENT REP & MAINT 1,013 2,946 4,431 0 450 450
<br />EQUIPMENT RENT 1,503 1,200 1,200 1,200 1,200 0
<br />DUPLICATING 14,106 13,350 9,545 13,350 14,350 1,000
<br />PRINTING 8,781 11,849 7,511 9,260 13,127 3,867
<br />ADVERTISING 22,114 21,683 20,485 8,700 23,985 15,285
<br />DUES 3,203 5,100 4,904 5,100 5,150 50
<br />SUBSCRIPTIONS 800 1,500 391 1,500 1,700 200
<br />DEPARTMENTAL SUPPLIES 42,162 44,045 22,038 30,160 35,084 4,924
<br />EDUCATIONAL SUPPLIES 5,881 25,592 17,765 14,210 18,245 4,035
<br />OFFICE SUPPLIES 28,171 30,435 21,208 29,710 30,169 459
<br />MEDICAL SUPPLIES 133,389 122,363 122,893 130,000 160,256 30,256
<br />BLOODBRNE PATH SUPPS (7,649)2,750 820 2,750 1,200 (1,550)
<br />PHARMACY SUPPLIES 177,433 156,805 148,518 193,400 163,200 (30,200)
<br />COMP SUPP/SFTWRE 4,152 7,444 7,545 14,444 5,548 (8,896)
<br />CONTRACT SERVICES 942,750 1,379,154 1,365,681 1,299,420 1,297,171 (2,249)
<br />X-RAY 9,411 30,235 14,835 24,625 24,625 0
<br />LAB SERVICES 124,544 133,840 136,073 116,840 150,560 33,720
<br />BONDS & INSURANCE 10,347 10,815 10,815 10,815 10,815 0
<br />UNIFORMS 6,836 7,014 6,254 8,514 8,700 186
<br />COMMUNITY PROJECT SUPPORT 31,583 63,412 37,845 66,912 33,913 (32,999)
<br />INNOVATIONS PROJECT 14,831 20,000 8,120 20,000 15,000 (5,000)
<br />ACCREDITATION PROJECT 2,750 2,750 2,750 2,750 2,750 0
<br />NICOTINE REPLACEMENT THERAPY 12,765 18,000 23,487 10,000 10,000 0
<br />FAMILY SUCCESS ALLIANCE (35,298)0 0 0 0 0
<br />CREDIT CARD ACCEPTANCE CHARGES 6,520 6,000 7,924 6,000 11,800 5,800
<br />CAPITAL UNDER $500 13,275 4,805 4,986 4,500 0 (4,500)
<br />EQUIPMENT 13,518 5,156 8,839 0 0 0
<br />FURNISHINGS 969 0 0 0 0 0
<br />IT EQUIPMENT 3,600 11,172 11,702 0 4,766 4,766
<br />TOTAL EXPENDITURES 9,216,388 10,133,704 9,782,688 10,100,999 10,251,749 150,750
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