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Administration
ADMINISTRATION FYIO Account Description FY05 Act FY06 Act FY07 Act FY06 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2270-0222-311010 REAL PROPERTY TAXES 613,501 715,508 708,995 753,571 776,645 726,175 2270-0222-335020 REGISTRAR B&D 1,838 1,885 2,062 2,044 2,024 2,020 2270-0222-360000 MISC REV 5,637 1,973 4,765 1,946 1,500 1,400 2270-0222-383000 TRANS IN FROM WIC (2971) 6,551 13,000 16,517 9,000 23,333 12,000 2270-0222-383001 TRANS IN FROM CHC (2969 Rent) 0 0 0 0 39,700 60,000 627,527 732,366 732,339 766,561 843,202 812,095 TOTAL REVENUE 2270-02224QI10-110 SALARIES 208,000 223,171 244,241 260,746 276,893 266,187 FY10FTE=5.49 2270-0222-440110-120 OVERTIME 0 0 0 56 0 0 2270-0222-440110-130 ACCUM SICK & VACATION 0 0 0 0 0 0 2270-0222-440110-141 UNEMPLOYMENT 550 567 860 1,169 1,245 665 2270-0222-440110-142 INDUSTRIAL ACCIDENT 2,421 2,295 2,542 2,864 3,073 2,875 2270-0222-440110-143 HEALTH INSURANCE 27,089 28,734 31,242 33,833 37,373 37,655 2270-0222440110-144 F.I.C.A. 11,725 12,425 14,000 15,013 17,167 16,503 2270-0222-440110-145 PERS 14,144 15,176 16,627 18,087 19,203 18,820 2270-0222-440110-147 MEDICARE TAX 2,742 2,906 3,274 3,511 4,015 3,861 2270-0222-440110-150 LIFE INSURANCE 0 0 63 254 252 243 2270-0222-440110-210 OFFICE SUPPLIES 6,093 6,984 7,873 6,410 7,612 8,021 2270-0222-440110-212 SMALL ITEM EQUIPMENT 3686 3,859 0 0 6,000 1,000 2270-0222-440110-215 COMP EQUIPIS FTWR/HRDWR/SUPP/UP 3,003 10,848 3,840 4,846 7,700 5,000 2270-0222-440110-222 CHEM/LAB/MED SUPPLIES 298 191 206 784 500 1,200 2270-0222-440110-226 CLOTHING & UNIFORMS 5186 3,631 5,188 4,980 6,336 5,000 2270-0222-440110-228 EDUCATIONAL SUPPLIES 2,630 1,876 5,607 6,797 4,000 5,000 2270-0222440110-229 OTHER OPERATION SUP 3,897 4,513 5,396 3,365 4,500 5,000 2270-0222440110-231 GAS OIL DIESEL 1,161 1,053 1,314 1,356 2,500 1,500 2270-0222-440110-311 POSTAGE 855 1,382 1,106 1,905 1,500 2,500 2270-0222-440110-335 MEMBERSHIPS/REGISTRATIONS 1,795 1,892 1,477 5,499 4,500 5,500 2270-0222-440110-337 ADVERTISING 0 0 0 0 1,200 1,500 2270-0222-440110-340 UTILITIES 41,269 44,486 40,757 49,459 46,000 61,000 2270-0222-440110-M TELEPHONE 2,364 3,242 3,180 2,548 2,600 2,200 2270-0222-440110-361 REP MAINT MTR VEH 782 2,038 4,873 2,255 1,500 1,500 2270-0222-440110-363 MACHINE REPAIR 2,506 433 25 113 1,000 1,000 2270-0222-440110-366 BLDG REPAIR & MAINT 51782 13,222 6,144 11,113 10,000 10,000 2270-0222-440110-378 TRAVEL 131 348 977 1,742 500 10,000 2270-0222-440110-380 TRAINING SERVICES 5;100 4,868 1,172 1,671 5,000 7,500 2270-0222-440110398 OTHER CONTRACTED SERVICES 19493 23,237 30,444 52,781 25,700 29,090 2270-0222-440110-510 INSURANCE 6;212 6,593 8,100 26,710 28,000 30,000 2270-0222-440110-512 INSURANCE MTR VEH 0 0 0 0 0 0 2270-0222-440110-900 CAPITAL OUTLAY >$5000 27;063 0 0 0 20,000 20,000 Parking Lot 405,977 419,970 440,530 519,866 545,869' 580 320 TOTAL EXPENSES 2270-0222490500-610 PRINCIPAL 206;835 228,819 84,264 0 78,500 78,500 2270-0222-490500-620 INTEREST 25';881 14,629 468 0 1,500 1,500 2270-0222-490500-630 BANK CHARGES 0 0 0 0 0 0 2270-0222-521000-820 TRANS TO 1000-0207/GIS 12;500 12,500 12,500 12,500 6,000 6,000 2270-0222-521000-821 TRANS TO 2972/FAM PLANNING 10,000 10,000 10,000 10,000 10,000 10,000 2270-0222-521000-822 TRANS OUT TO 4017/MICROCOMP 0 0 0 4,500 12,475 2,775 CERF 2270-0222-521001-820 TFR TO 4002/CIP 0 150,000 150,000 230,000 180,000 150,000 2270-0222-521001-821 TFR TO 2975/AIDS 3,000 3,000 3,000 3,000 3,000 3,000 258,216 418,90 260,232 260,000 291,475 251775 -p ADM EXPENES :;' 664�11931 838,9181 700,782 779,888 837,344 , 813,095 TOTAL EXPENES; ADMINISTRATION FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST Misc Equipment $1,000 Printer & Laptop $5,000 Wilder, MD 48 hrs @ $501hr $2,400 Culligan $82.46lmonth $990 Johnson Controls (JCI) $4,200 Schindler $4,000 Stericycle $3,000 J2 Office Supp (Copy Machine & Fax Maint) $2,500 Pinnacle Investigations Corp $200 Eclinical $4,000 Physicians Trust $4,000 @ Road (GPS) $3,800 TOTAL $1,000 TOTAL $5,000 TOTAL $29;090 COMMENTS: FACILITIES FY10 Account Description FY05 Act FY08'Ad FY07 Act FYN Act FY09 Budget FY10 Proposed User Notes Admin Notes 2270-0222-311010 REAL PROPERTY TAXES 27,714 29,194 32,731 35,909 39,566 59,140 27,714 29,194 32,731 35,909 39,566 .59;1 99, TOTAL REVENUE 2270-0222-411200-110 SALARIES 19,588 20,031 22,777 24,994 27,474 40,694 FY2010 FTE =1.5 2270-0222-411200-120 OVERTIME N/A 464 154 125 0 0 2270-0222-411200-141 UNEMPLOYMENT 23 64 81 115 124 102 2270-0222411200-142 INDUSTRIAL ACCIDENT 478 493 567 658 720 969 2270-0222-411200-143 HEALTH INSURANCE 5,049 5,317 6,007 6,532 7,187 11,319 2270-0222411200-144 F.I.C.A. 1,008 1,160 1,283 1,387 1,703 2,523 2270-0222-411200-145 PERS 1,332 1,394 1,552 1,733 1,905 2,877 2270-0222-411200-147 MEDICARE TAX 236 271 300 324 398 590 2270-0222411200-150 LIFE INSURANCE N/A 0 10 41 44 66 27,714 29,194 32,731 35,909 39,555 59,10 TOTAL�EXPENSES PUBLIC HEALTH PREPAREDNESS FY10 Account Description 2270-0222311010 REAL PROPERTY TAXES 2270-0222-440157-229 OTHER OPERATION SUPPLIES FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 0 0 0 0 20,000 20,000 0 0 0 0 20,000 # 20000 TOTAL REVENUE 20,000 20,000 20,000 20000 TOTAL EXPENSES C1P FY10 Account Description FY05 Acl FY06 Act FY07 Act FY08 Act FY09 Budget FY10 PROPOSE[ User Notes Admin Notes 4002-0222-371010 INVESTMENT EARNING/GOVERN 8,746 20,778 27,552 32,331 17,000 6,000 4002-0222-381070 PROCEEDS FROM NOTESlLOANS/INT 0 0 0 0 1,100,000 0 4002-0222-383000 TRANSFER IN FROM HEALTH 0 0 150,000 230,000 522,000 150,000 4002-0222-383001 TRFR IN FIRM 2374 0 70,000 70,000 70,000 70,000 70,000 CARRY OVER USED 462,000 8,746 90,778 247,552 332,331 r Z.171000 v : 226000 TOTAL REVENUE` 4002-0222-440110-212 SMALL ITEM EQUIP 846 4,929 3,350 0 0 0 4002-0222-440110-398 CONT SERV 0 0 13,007 0 2,125,000 120,000 (Bldg Costsl$100,000 Principal Reduction) 4002-0222-440110-900 CAPITALOUTLAY>$5000 30,324 29,048 54,318 44,972 46,000 30,000 (1 New Vehicle) 4002-0222-440110-620 INTEREST 0 0 0 0 0 0 31,170 33,977 70,675 44,972 1 2,171,000 150',990 TOTAL EXPENSES OBESITY FY10 Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2980-0190-331129 OBESITY PREVENTION 25,000 15,731 26,329 25,000 9,000 15,000 2980-0190-360000 MISC REV 1,290 0 0 5,200 0 0 CARRY OVER USED 8,077 26,290 15,731 26,329 30,200 17,077 ; . 15,000 TOTA6 REVENUE � ` 2980-0190440110-110 SALARIES 11,776 11,645 16,325 20,210 12,836 10,329 FY2010 FTE =0.25 2980-0190-440110-141 UNEMPLOYMENT 35 30 57 91 58 26 2980-0190-440110-142 INDUSTRIAL ACCIDENT 96 92 170 221 142 112 2980-0190-440110-143 HEALTH INSURANCE 1,793 1,760 2,624 3,264 2,156 1,887 2980-0190-440110-144 F.I.C.A. 605 548 732 997 796 640 2980-0190-440110-145 PERS 801 792 1,110 1,402 890 730 2980-0190-440110-147 MEDICARE TAX 141 128 171 233 186 150 2980-0190-440110-150 LIFE INSURANCE 0 0 7 27 13 11 2980-0190.440110-210 OFFICE SUPPLIES 28 0 171 0 0 50 2980-0190440110-228 EDUCATIONAL SUPPLIES 1,815 1,372 4,052 2,042 0 310 2980-0190-440110-229 OTHER OPERATION SUPP 0 0 0 0 0 0 298M190-440110-311 POSTAGE 200 0 0 16 0 0 2980-0190-440110-345 TELEPHONE 96 105 62 102 0 100 2980-0190-440110-378 TRAVEL 95 0 27 0 0 0 2980-0190440110-380 TRAINING 0 851 320 968 0 655 2980-0190440110-398 CONT SERVICES 2,250 0 500 575 0 0 19,731 17,323 26,328 30,148 17,077 .' 151004; TOTAL EXPENSES; -' TOBACCO MID Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY08 Budget FY10 Proposed User Notes Admin Notes 2968-0190-331134 TOBACCO USE PREVENTION GRAM 84,000, 80,000 80,000 80,000 80,000 82,400 84,000 80,000 80,000 80,000 80,000 82,400 TOfAI REVENUE 2968-0190-440110-110 SALARIES 38,064 27,828 26,703 26,178 35,231 37,295 FY2010 FTE =1.0 2968-0190-440110-130 ACCUM SICK & VACATION 0 1,704 0 5,073 0 0 2968-0190-440110-141 UNEMPLOYMENT 991 76 93 139 159 93 2968-019OA40110-142 INDUSTRIAL ACCIDENT 252 281 280 336 391 402 2968-0190-440110-143 HEALTH INSURANCE 6,214 3,929 4,138 4,219 7,187 7,546 2968-0190-440110-144 F.I.C.A. 2,195 1,671 1,481 1,835 2,184 2,310 2968-019OA40110-145 PERS 2,588 2,008 1,778 2,201 2,443 2,635 2968-0190-440110-147 MEDICARE TAX 513 391 346 429 511 540 2968-0190-440110-150 LIFE INSURANCE 0 0 10 34 44 44 2968-019OA40110-210 OFFICE SUPPLIES 712 0 0 21 214 250 2968-0190A40110-215 COMP EQUIP/SFTWR/HDWR/SUPPLI 0 0 0 0 0 0 2968-0190-440110-228 EDUCATIONAL SUPPLIES 3,251 4,242 12,283 10,181 3,000 2,750 2968-0190-440110-229 OTHER OPERATION SUP 0 0 0 0 5,574 3,234 2968-0190A40110-311 POSTAGE 0 0 46 0 100 0 2968-0190-440110-337 ADVERTISING 0 0 0 0 8,347 8,356 2968-0190-440110-345 TELEPHONE 96 105 429 565 615 650 2968-0190-440110-378 TRAVEL 0 0 0 0 0 0 2968-0190-440110-380 TRAINING SERVICES 2,723, 3,112 629 3,141 4,000 4,000 2968-019OA40110398 CONT SERV/ 10,036 17,116 10,000 19,283 10,000 12,000 2968-0190-521000-822 CERF TRANS TO IT 0 0 0 0 0 325 Bronze Plan 67,635, 62,463 58,216 73,635 80,000,Z 82,400'. TOTAL EXPENSES TOBACCO FY10 SMALL ITEM EQUIPMENT , COST NEW COMPUTERS COST TOTAL $0 TOTAL $0 COMMENTS: Bronze Plan (trans to IT) $325 BIOTERRORISM MO Account Description FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2977-0190-331127 BOITERRORISM GIRT 184,527 210,711 126,453 171,241 124,790 124,790 2977-0190-334115 MASS FLU VACCINATION N/A N/A 10,000 0 0 0 CARRYOVER USED 0 24,722 184,527 210,711 136,453 171,241 124,790, 149512 TOTAL REVENUE 2977-0190-440155-110 SALARIES 72,519 60,585 93,670 84,397 83,376 106,941 FY2010 FTE = 2.29 2977-0190-440155-130 ACCUM SICK & VACATION 0 0 0 0 0 0 2977-0190-440155-141 UNEMPLOYMENT 182 159 327 369 375 267 2977-0190-440155-142 INDUSTRIAL ACCIDENT 719 604 975 944 926 1,155 2977-0190-440155-143 HEALTH INSURANCE 4,925 5,719 8,737 9,284 12,937 17,282 2977-0190-440155-144 F.I.C.A. 4,188 3641 5,671 5,098 5,170 6,630 2977-0190-440155-145 PERS 4,931 4120 6,363 5,853 5,783 7,560 2977-0190-440155-147 MEDICARE TAX 979 851 1,327 1,192 1,209 1,551 2977-0190-440155-150 LIFE INSURANCE 0 0 18 63 80 101 2977-0190-440155-210 OFFICE SUPPLIES 412 216 513 164 1,500 500 2977-0190-440155-212 SMALL ITEM EQUIP 5,425 6400 233 0 0 0 2977-0190-440156-215 COMP EQUIPISFTWR/HRDWRISUPP/UP 10,314 258 2,950 1,949 0 0 2977-W90-440155-222 CHEM/LAB/MEDICAL SUPPLIES 2,756 0 312 0 2,225 500 2977-019OA40155-228 EDUCATIONAL SUPPLIES 250 14 426 0 1,534 1,000 2977-0190-440155-229 OTHER OPERATION SUP 2412 595 0 0 1,000 200 2977-0190-440155-231 GAS OIL DIESEL 0 0 0 0 0 0 2977-019OA40155-311 POSTAGE 25 14 0 0 150 0 2977-019OA40155-345 TELEPHONE 3,355 3077 2,909 3,231 3,500 3,500 2977-019OA40155-378 TRAVEL 0 0 0 0 200 0 2977-0190-440155380 TRAINING SERVICES 1041 2892 3394 939 4,825 2,000 2977-0190-440155-398 CONT SERV/ 5,000 83,500 11,250 11,250 0 0 2977-0190-521000-822 CERT TRANS TO IT 0 0 0 0 0 325 (Bronze Plan) 119,433 172,645 139,075 124,733 124,790 149',512 TOTAL EXPENSES., CANCER CONTROL FUND FY10 Account Description FY05 Act FY05 Act FY07 Act FY09 Act FY09 Proposed FY10 Proposed User Notes Admin Notes 2282-0190-331120 CANCER CONTROL PLAN 0 0 0 35,000 35,000 35,000 0 0 0 35,000 35,000 35,000 ?OTAL REVENUE 2282-0190-440116-110 SALARIES 0 0 0 6,561 29,238 20,658 FY2010 FTE = .5 2282-0190440116-141 UNEMPLOYMENT 0 0 0 31 132 52 2282-0190440116-142 INDUSTRIAL ACCIDENT 0 0 0 55 325 223 2282-0190-W116-143 HEALTH INSURANCE 0 0 0 0 0 3,773 2282-0190-440116-144 F.I.C.A. 0 0 0 407 1,813 1,281 2282-0190.440116-145 PERS 0 0 0 455 2,028 1,461 2282-0190-440116-147 MEDICARE TAX 0 0 0 95 424 300 2282-0190-440116-150 LIFE INSURANCE 0 0 0 0 27 22 2282-0190-440116-210 OFFICE SUPPLIES 0 0 0 0 233 752 2282-0190-440116-212 SMALL ITEM EQUIPMENT 0 0 0 0 0 0 2282-0190440116-215 COMP EQUIP/SFTWR/HRDWR/SUPP/UP 0 0 0 0 0 0 2282-0190-440116-228 EDUCATIONAL SUPPLIES 0 0 0 0 0 1,407 2282-0190-440116-229 OTHER OPERATION SUP 0 0 0 0 0 1,000 2282-0190-440116-311 POSTAGE 0 0 0 0 250 0 2282-0190440116-345 TELEPHONE 0 0 0 0 530 646 2282-0190-440116378 TRAVEL 0 0 0 0 0 0 2282-0190-440116-380 TRAINING SERVICES 0 0 0 639 0 3,100 2282-0190-W116398 OTHER CONTRACTED SERVICES 0 0 0 0 0 0 2282V 90-521000-822 TRANS TO IT 0 0 0 0 0 325 Bronze Plan 0 0 0 8,243 36,000 . r '4000 TOTALEXPENSES: r BUCKLE UP FLATHEAD FY10 Account Description 2283-0190331120 BUCKLE UP FLATHEAD 2283-019OA40117-110 SALARIES 2283-0190-440117-141 UNEMPLOYMENT 2283-0190-440117-142 INDUSTRIAL ACCIDENT 2283-019OA40117-143 HEALTH INSURANCE 2283-0190-140117-144 F.I.C.A. 2283-019OA40117-145 PERS 2283-0190-440117.147 MEDICARE TAX 2283-0190-440117-150 LIFE INSURANCE 2283-0190-440117-210 OFFICE SUPPLIES 2283-0190-440117-212 SMALL ITEM EQUIPMENT 2283-0190-440117-215 COMP EQUIP/SFTWR/HRDWR/SUPP/UP 2283-0190-440117-228 EDUCATIONAL SUPPLIES 2283-0190-440117-229 OTHER OPERATION SUP 2283-0190-440117311 POSTAGE 2283-0190-440117-345 TELEPHONE 2283-0190-440117-378 TRAVEL 2283-0190-440117-380 TRAINING SERVICES 2283-0190440117398 OTHER CONTRACTED SERVICES FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 0 0 0 0 0 15,000 0 0 0 0 0 1MOO TOTALREUENUE'-', -1 0 0 0 0 0 6,610 FY2010 FTE = .16 0 0 0 0 0 17 0 0 0 0 0 71 0 0 0 0 0 1,207 0 0 0 0 0 410 0 0 0 0 0 467 0 0 0 0 0 96 0 0 0 0 0 7 0 0 0 0 0 204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0 0 0 0 3,325 Incentives, Meeting Costs & Printing 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0 836 0 0 0 0 0 0 0 0 0 0 0 650 CPS Tech Support 0 0 0 0 015,000 TOTALEXPENSES ` BUCKLE UP FLATHEAD FY1O SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST CPS Tech Support $650 TOTAL $0 TOTAL sol TOTAL $650 COMMENTS: