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F~nvlronm~nt~! l~lth <br /> <br />Revenue <br />(does not include county's portion): <br /> <br />Eli Grant <br /> <br />Food & Lodging Grant <br /> <br />Lead Funds <br /> <br />EH Fees <br /> <br />Misc. Rev. <br /> <br />$ 12,000.00 <br />$ 3,000.00 <br />$ 4,800.00 <br />$ 46,000.00 <br /> <br />$ 2OO.OO <br /> <br />$ 66,000.00 $ <br /> <br />Expenses: <br /> <br />Total EH proposed FY 96-97 <br />(includes s~l*,-ies, longovity, ~nd fringes) <br /> <br />5 Environmental Health Specialists <br />1 Environmental Health Program Specialist <br /> <br />$ 312,107.13 <br /> <br />No~: <br /> <br />In FY 1991-92, the Landfill Budget was established as an enterprise fund. Three environmental health <br />positions were transferred from the Environmental Health budget to the Landfill budget as a cost saving <br />measure: Environmental Health Supervisor III, Environmental Health Specialist, Office Assistant IV. <br /> <br />Long term forecast for Environmental Health budget: These ~hree positions will need to be transferred back <br />to the Environmental Health budget from the Landfill budget when ;he landfill closes (approximately <br />FY 97-98). <br /> <br />Salaries, longevity, fringes: (at present funding levels) <br /> Environmental Health Supervisor III <br /> Environmental Health Specialist <br /> Office Assistant IV <br /> <br />$151,225.08 <br />$312,107.13 <br /> <br />(Environmental health costs to be added <br />back into Environmental Health budge0 <br />(Present Environmental Health budge0 <br /> <br />$463,332.21 (Total long-term forecast for <br /> Environmental Health budget) <br /> <br />-11- <br /> <br /> <br />