Budget

Vector Control General Fund Budget

PERSONAL SERVICES

FY 2011-2012 

Director

75,962.00

Office Manager

43,452.00

Field Manager

51,601.00

Biologist

62,504.00

Control Operator

34,112.00

 

Seasonal Employees

100,000.00

Retirement

144,670.00

Social Security & Unemployment

29,500.00

State Compensation (SAIF)

12,000.00

Health Insurance

70,006.00

Tri Met Tax

2,700.00

Total

626,507.00

MATERIALS AND SERVICES
OPERATING MATERIALS & SUPPLIES
Insecticides

100,000.00

Vehicle & Equipment Maintenance

15,000.00

General Supplies

15,000.00

Office Supplies

8,000.00

Insurance & Bonds

35,000.00

Utilities

25,000.00

Total

198,000.00

CONTRACTUAL SERVICES
Protective Clothing

6,500.00

Audit & Filing

10,000.00

Legal & Licensing

20,000.00

Building Maintenance & Grounds

15,000.00

West Nile Virus Control

300,000.00

Public Education & Awareness

75,000.00

Total

426,500.00

OTHER
Publishing & Literature

1,500.00

Association Dues

3,500.00

Travel & Conferences

25,000.00

Total

30,000.00

Election

0.00

Total

0.00

CAPITAL OUTLAY

Land

500,000.00

 
Office & Lab Equipment

10,500.00

Building Equipment

0.00

Vehicles & Equipment

0.00

Total

510,500.00

OTHER USES
TRANSFER TO RESERVE FUND (Buildings/Land #2)

100,000.00

OPERATING CONTINGENCIES

300,000.00

UNAPPROPRIATED FUND

230,670.00

General Fund Requirements

 $2,422,177.00

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