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New Line Item for Health Department Budget <br />Crhese expenses are not new expenses. They are presently included <br />in the Management Support and Laboratory Budgets. Under the <br />Health Authority concept, they would be a separate line item on the <br />health department side of the budget.) <br /> <br />Admini~trntiv~ ~nntrnet ~rvict~ tn A.thnrity tn ~nppnrt H~nlth D~pnrtm~nt <br /> <br />Salaries and Fringes <br /> <br />0.2 FTE - Health Dir~tor <br />0.2 FTE - Nursing Dir~tor <br />0.5 FTE - Nursing Supervisor <br />0.2 FTE - ~dmln_ Astir. <br />0.2 FTE - Proc. Asst. <br /> (Swi~hboatd) <br /> <br />0.2.5 1~-1'1~ - Lab Supervisor <br />0.2 FTE - Lab Teclmician <br /> <br /> 1.75 FIE <br /> <br />Legal Fees <br />Micrographic Expenses <br />Lights & Power <br /> <br />Building & Ground <br />Maintenance <br /> <br />Equipment Maintenance <br /> <br />Service Contracts <br /> <br />Dues & Subscriptions <br /> <br />$ 74,556.82 <br /> <br />$ 1,200.00 <br />$ 1,000.00 <br />$ 7,990.00 <br />$ 900.00 <br /> <br />$ 1,100.00 <br />$ 5,147.00 <br />$ 457.00 <br /> <br />$ 92,350.82 <br /> <br />- 15- <br /> <br /> <br />