Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Environmental Health
ENVIRONMENTAL HEALTH FY10 Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2270-0222-311010 REAL PROPERTY TAXES 57,853 98,295 133,431 137,287 244,702 256,075 2270-0222-322202 CONTRACTORS LICENSE 9,160 7,960 7,500 9,533 9,500 10,000 2270-0222323106 SEPTIC TANK PERMITS 129,959 165,260 165,150 138,416 130,000 90,000 2270-0222-331148 PUBLIC WATER INSPEC (66.432) 6,390 9,145 18,000 7,895 18,000 14,000 2270-0222-344030 HEALTH INSPECTION 83,901 7,180 60,000 93,037 70,000 130,000 2270-0222-344032 SUBDIVISION REVIEW 113,307 141,616 100,000 119,278 110,000 48,715 2270-0222-344034 NOWDEGREDATION FEES 16,180 13,720 15,000 11,010 8,500 6,500 2270-0222-344060 HEALTH CLINIC SERVICES 3,291 1,106 1,200 1,426 1,300 1,300 2270-0222-344080 NEW ON -SITE EVAL PROGRAM 0 21,031 0 2270-0222344081 ON -SITE INSPECTIONS 64,370 60,115 60,000 75,495 45,000 65,000 2270-0222344083 GROUND WATER MONITORING 0 0 275 0 0 0 2270-0222-344084 MOLD SPORE TESTING 0 50 500 0 0 300 484,411 504,447 561,056 593,377 658 033 �621890 TOTAL REVENUE" l 2270-0222-440140-110 SALARIES 314,103 302,606 352,647 377,603 429,980 411,110 FY2010 FTE =9.54 2270-022244OW-120 OVERTIME N/A N/A 0 17 0 0 2270-0222-440140-130 ACCUM SICK & VACATION N/A 8,135 0 332 0 0 2270-0222440140-141 UNEMPLOYMENT 772 793 1,234 1,645 1,935 1,027 2270-0222440140-142 INDUSTRIAL ACCIDENT 2,616 2,856 2,909 4,109 5,483 4,441 2270-0222-440140-143 HEALTH INSURANCE 39,571 43,322 56,430 46,859 57,367 49,351 2270-0222.441140-144 F.I.C.A. 18,654 18,466 21,864 22,592 26,659 25,489 2270-0222-440140-145 PERS 20,870 21,131 23,980 26,284 29,819 29,065 2270-0222A40140-147 MEDICARE TAX 4,362 4,319 5,113 5,284 6,236 5,960 2270-0222-440140-150 LIFE INSURANCE 0 0 379 381 444 420 2270-0222-440140-210 OFFICE SUPPLIES 5,926 5,472 5,000 7,372 8,170 8,170 2270-0222-440140-212 SMALL ITEM EQUIPMENT 2,791 679 4,000 666 2,000 1,200 2270-0222-440140-215 COMPUTER EQUIP/SOFTWARE 1,697 23,985 5,000 6,200 5,950 6,000 2270-0222-440140-222 CHEM/LAB/MEDICAL SUPPLIES 682 258 500 1,617 2,500 2,220 2270-0222440140-228 EDUCATIONAL SUPPLIES 1,858 566 1,000 33 100 150 2270-0222440140-229 OTHER OPERATION SUP 1,876 357 2,000 990 960 1,807 2270-0222-440140-231 GAS OIL DIESEL 5,796 7,260 8,000 9,866 9,000 9,000 2270-0222440140311 POSTAGE 2,573 2,450 2,400 2,806 2,400 2,400 2270-0222-440140-335 MEMBERSHIPS/REGISTRATIONS 411 487 1,000 730 250 1,800 2270-0222-440140-345 TELEPHONE 2270-0222-440140-361 REP MAINT MTR VEH 2270-0222-440140-363 MACHINE REPAIR 2270-0222-440140370 TRAVEL 2270-0222-440140-378 TRAVEL 2270-0222-440140-380 TRAINING SERVICES 2270-0222-440140-398 OTHER CONTRACTED SERVICES 2270-0222-440140-510 INSURANCE 2270-0222-440140-052 CREDIT CARD FEES 2270-0222-440140-900 CAPITAL OUTLAY>$5000 2270-0222-521000-822 CERF TRANS TO IT 2,725 2,327 2,800 2,613 2,800 2,800 10,439 5,767 6,000 10,571 8,000 3,500 429 982 1,000 896 0 500 0 0 0 18 500 50 500 500 500 0 0 0 21184 2,727 6,000 4,710 6,000 6,000 43,576 49,002 51,300 57,185 45,680 46,180 0 0 0 1,998 1,500 0 0 0 0 0 1,000 1,000 0 0 0 0 0 0 0 0 0 0 3,300 2,250 (3 Bron7e/3 Silver Plans) 484,411 504,447 561,056 593,377 658,033 , 621,890,TOTALEXPENSES - FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST Miso Equipment $1,200 Tablet PC's (3 @ $2,000) $6,000 Montgomery 832 hrs @ $40Ihr $33,280 Malkuch $1,500 Paragon $2,500 NACCHO $6,500 Dolphin Capital Corp (Copy Mach Rent) $900 Office Solutions (Copy Mach Maintenance) $1,500 TOTAL $1,200 TOTAL $6,000 TOTAL $46,180 COMMENTS: AIR QUALITY FY10 Account Description FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2979-0190-321400 PERMITS 350 1,200 1,000 650 438 350 2979-0190-331136 AIR QUALITY GRANT 55,836 48,578 58,461 32,774 51,111 51,111 CARRY OVER USED 0 0 0 0 0 1,503 56,186 49778 59,461 33,424 51,549 z 52964 TOTAL REVENUE 297MI90-440140-110 SALARIES 40,585 39 996 36,779 42,825 36,692 34,678 FY2010 FTE =0.55 2979-0190-440140-130 ACCUM SICK &VACATION 0 0 135 135 0 0 2979-0190-440140-141 UNEMPLOYMENT 111 103 128 216 165 87 2979-0190-440140-142 INDUSTRIAL ACCIDENT 318 330 373 472 407 375 2979-0190-440140-143 HEALTH INSURANCE 4,454 5,979 6,176 0 0 4,150 2979-0190-440140-144 F.I.C.A. 2,388 2359 2,261 2,593 2,275 2,150 2979-0190-440140-145 PERS 2,760 2,720 2,511 2,909 2,545 2,452 2979-0190-440140-147 MEDICARE TAX 558 552 529 605 532 503 2979-0190-440140-150 LIFE INSURANCE 0 0 9 45 40 24 2979-0190-440140-210 OFFICE SUPPLIES 61 0 129 157 178 200 2979-0190-440140-228 EDUCATIONAL SUPPLIES 0 72 0 0 0 0 2979-0190-440140-229 OTHER OPERATION SUPP 1,345 1;299 2,027 1,100 1,500 1,695 2979-0190-440140-231 GAS OIL DIESEL 442 701 889 1,178 1,615 1,500 2979-0190-440140-311 POSTAGE 0 0 19 0 0 0 2979-0190-440140-345 TELEPHONE 198 221 403 184 200 150 2979-0190-440140-361 REP MAINT MTR VEH 58 0 0 5 1,000 1,000 2979-0190-440140-363 MACHINE REPAIR/MAIN 0 0 0 0 500 500 2979-0190-440140378 TRAVEL 0 0 0 0 0 0 2979-0190.440140-380 TRAINING 681 1,550 1,634 1,642 1,500 1,500 2979-0190-440140-398 CONT SERVICES 2,231 2,338 2,197 2,044 2,500 2,000 site leases 2979-0190-440140-510 INSURANCE 0 0 0 0 0 0 56,190 58220 56,199 56,110 51,549 53,964TOFALEXPENSES - AIR QUALITY FY1O SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST Flathead Electric (Site Leases) $2,000 TOTAL $0 TOTAL sol TOTAL $2,000 COMMENTS; RADON MO Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2966-0190-331131 RADON GRANT 1,700 1,445 1,445 1,300 1,300 1,300 2966-0190-344085 RADON TEST KIT SALES 915 980 615 945 540 292 2,615 2,425 2,060 "'2 1,840, 1,592 T©TAL REVENUE 2966-0190440110-110 SALARIES 1,607 1,204 1,373 1,489 1,285 1,110 FY2010 FfE = 0.04 2966-0190-440110-120 OVERTIME 0 0 106 0 0 0 2966-0190-440110-141 UNEMPLOYMENT 4 3 5 7 6 3 2966-0190-440110-142 INDUSTRIAL ACCIDENT 24 16 14 17 14 12 2966-0190440110-143 HEALTH INSURANCE 399 311 351 384 345 302 2966-0190-440110-144 F.I.C.A. 95 71 88 89 80 69 2966-0190-440110-145 PERS 109 82 101 103 89 78 2966-0190-440110-147 MEDICARE TAX 22 17 21 21 19 16 2966-0190-440110-150 LIFE INSURANCE 0 0 0 2 2 2 2966-0190.440110-228 EDUCATIONAL SUPPLIES 750 750 0 0 0 0 3,010 2,454 2,059 2,11 1,840 1592 TOTAL W-ENSES ``