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Expenses
<br />SALARY &WAGES
<br />FY 15 -16 Original
<br />FY 15 -16
<br />FY 16 -17 Budget
<br />Change from FY 15-
<br />BENEFITS & FRINGE
<br />Budget
<br />Projection
<br />Request
<br />16
<br />Revenue
<br />3,660
<br />2,500
<br />3,660
<br />0
<br />FINANCIAL& ADMIN SRV REVENUE
<br />(66,385)
<br />(96,385)
<br />(201,385)
<br />(135,000)
<br />DENTAL HEALTH REVENUE
<br />(554,847)
<br />(541,644)
<br />(588,183)
<br />(33,336)
<br />HEALTH PROMOTION REVENUE
<br />(140,242)
<br />(118,035)
<br />(74,544)
<br />65,698
<br />ENVIRONMENTAL HEALTH REVENUE
<br />(484,880)
<br />(532,059)
<br />(592,511)
<br />(107,631)
<br />PERSONAL HEALTH REVENUE
<br />(1,453,429)
<br />(1,500,037)
<br />(1,571,771)
<br />(118,342)
<br />Total Non - County Revenue
<br />(2,699,783)
<br />(2,788,160)
<br />(3,028,394)
<br />(328,611)
<br />Expenses
<br />SALARY &WAGES
<br />5,154,172
<br />5,162,151
<br />5,505,912
<br />351,740
<br />BENEFITS & FRINGE
<br />1,825,562
<br />1,780,447
<br />1,929,927
<br />104,365
<br />BOARD REMUNERATION
<br />3,660
<br />2,500
<br />3,660
<br />0
<br />TRAVEL
<br />8,995
<br />8,954
<br />9,562
<br />567
<br />TRAINING /DEVELOPMENT
<br />36,574
<br />33,146
<br />36,027
<br />(547)
<br />CERTIFICATIONS & LICENSES
<br />15,756
<br />8,338
<br />10,029
<br />(5,727)
<br />PERSONAL MILEAGE
<br />31,791
<br />31,211
<br />36,040
<br />4,249
<br />TELEPHONE
<br />76,134
<br />50,703
<br />79,878
<br />3,744
<br />POSTAGE
<br />15,957
<br />12,314
<br />15,402
<br />(555)
<br />MOTOR POOL
<br />48,807
<br />37,367
<br />48,807
<br />0
<br />EQUIPMENT REPAIRS
<br />7,723
<br />4,543
<br />10,175
<br />2,452
<br />EQUIPMENT REP & MAINT
<br />3,127
<br />861
<br />450
<br />(2,677)
<br />EQUIPMENT RENT
<br />1,620
<br />819
<br />1,200
<br />(420)
<br />DUPLICATING
<br />10,458
<br />9,927
<br />12,849
<br />2,391
<br />PRINTING
<br />10,760
<br />10,206
<br />12,231
<br />1,471
<br />ADVERTISING
<br />12,296
<br />5,054
<br />7,525
<br />(4,771)
<br />DUES
<br />5,404
<br />5,005
<br />5,320
<br />(84)
<br />SUBSCRIPTIONS
<br />1,327
<br />2,985
<br />1,550
<br />223
<br />DEPARTMENTAL SUPPLIES
<br />41,814
<br />20,998
<br />38,342
<br />(3,471)
<br />EDUCATIONAL SUPPLIES
<br />12,175
<br />8,193
<br />12,811
<br />636
<br />OFFICE SUPPLIES
<br />41,198
<br />30,570
<br />34,650
<br />(6,549)
<br />MEDICAL SUPPLIES
<br />146,652
<br />150,083
<br />160,417
<br />13,765
<br />BLOODBRNE PATH SUPPS
<br />9,001
<br />(201)
<br />3,000
<br />(6,001)
<br />PHARMACY SUPPLIES
<br />239,266
<br />218,204
<br />228,000
<br />(11,266)
<br />OTHER SUPPLIES
<br />2,238
<br />720
<br />0
<br />(2,238)
<br />COMP SUPP /SFTWRE
<br />1,001
<br />575
<br />1,601
<br />600
<br />PUBLIC HEALTH COMMUNICATIONS
<br />0
<br />0
<br />0
<br />0
<br />CONTRACT SERVICES
<br />507,271
<br />558,553
<br />585,779
<br />78,508
<br />X -RAY
<br />25,625
<br />18,305
<br />66,861
<br />41,236
<br />LAB SERVICES
<br />52,502
<br />72,669
<br />67,206
<br />14,704
<br />BONDS & INSURANCE
<br />10,602
<br />4,507
<br />10,347
<br />(255)
<br />UNIFORMS
<br />8,199
<br />8,187
<br />7,333
<br />(866)
<br />COMMUNITY PROJECT SUPPORT
<br />21,109
<br />48,123
<br />16,500
<br />(4,609)
<br />EMPLOYEE WELLNESS GRANT
<br />1,000
<br />0
<br />0
<br />(1,000)
<br />INNOVATIONS PROJECT
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />ACCREDITATION PROJECT
<br />2,750
<br />2,750
<br />2,750
<br />0
<br />WISE WOMAN PROGRAM
<br />662
<br />1,000
<br />1,000
<br />338
<br />BT PUBLIC HEALTH PREPAREDNESS
<br />147
<br />0
<br />0
<br />(147)
<br />NICOTINE REPLACEMENT THERAPY
<br />0
<br />5,000
<br />5,000
<br />5,000
<br />CREDIT CARD ACCEPTANCE CHARGES
<br />10,000
<br />11,400
<br />10,000
<br />0
<br />CAPITAL UNDER $500
<br />1,350
<br />2,392
<br />1,350
<br />0
<br />IT EQUIPMENT
<br />3,800
<br />4,751
<br />2,926
<br />(874)
<br />EQUIPMENT
<br />3,500
<br />4,175
<br />0
<br />(3,500)
<br />FURNISHINGS
<br />0
<br />0
<br />0
<br />0
<br />CIVIL FILING FEES
<br />0
<br />0
<br />0
<br />0
<br />ELECTRONIC MEDICAL RECORDS EXP
<br />4,747
<br />44,997
<br />0
<br />(4,747)
<br />FAMILY SUCCESS ALLIANCE
<br />250,000
<br />250,000
<br />355,000
<br />105,000
<br />GENERAL RENOVATIONS
<br />250
<br />250
<br />0
<br />(250)
<br />LITIGATION
<br />0
<br />0
<br />0
<br />0
<br />PROFESSIONAL SERVICES
<br />250
<br />250
<br />0
<br />(250)
<br />SCH HEALTH NURSE CONT
<br />705,000
<br />705,000
<br />705,000
<br />0
<br />SUSAN G. KOMEN GRANT
<br />49,624
<br />2,883
<br />0
<br />(49,624)
<br />TOBACCO CONTROL GRANT
<br />0
<br />2,000
<br />0
<br />0
<br />Total Expense
<br />9,441,856
<br />9,362,865
<br />10,062,417
<br />620,561
<br />Total County Appropriation
<br />6,742,072
<br />6,574,704
<br />7,034,023
<br />291,951
<br />
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