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Environmental HealthENVIRONMENTAL 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 ``