| Personnel Services |
| |
FY 2005-06 |
FY 2006-07 |
| Director |
60,000 |
61,800 |
| Assistant |
29,962 |
35,350 |
| Field Manager |
30,400 |
42,000 |
| Biologist (seasonal in 2005) |
0 |
55,167 |
| Seasonal Employees |
35,000 |
35,000 |
| Retirement |
38,000 |
105,000 |
| Social Security & Unemployment |
15,500 |
17,900 |
| State Compensation (SAIF) |
7,000 |
6,000 |
| Health Insurance |
23,000 |
48,000 |
| Tri Met Tax |
1,500 |
1,900 |
| Total |
240,362 |
408,117 |
| |
|
|
Operating Materials & Supplies |
|
|
| Insecticides |
12,500 |
20,000 |
| Vehicle & Equipment Maintenance |
10,000 |
10,000 |
| General Supplies |
5,000 |
15,000 |
| Office Supplies |
3,000 |
7,000 |
| Insurance & Bonds |
12,500 |
18,000 |
| Utilities |
7,000 |
20,000 |
| Total |
50,000 |
90,000 |
| |
|
|
| Contractural Services |
|
|
| Protective Clothing |
2,500 |
5,000 |
| Audit & Filing |
7,500 |
7,500 |
| Legal & Licensing |
7,000 |
25,000 |
| Building Maintenance & Grounds |
11,000 |
23,000 |
| West Nile Prevention |
80,000 |
100,000 |
| Public Education & Awareness |
5,000 |
40,000 |
| Total |
113,000 |
200,500 |
| |
|
|
| Elections |
|
|
| Elections |
30,500 |
0 |
| Total |
30,5000 |
0 |
| |
|
|
| Other |
|
|
| Publishing & Literature |
1,500 |
1,500 |
| Association Dues |
1,500 |
2,500 |
| Travel & Conferences |
15,000 |
17,000 |
| Total |
18,000 |
21,000 |
| |
|
|
| Capital Outlay |
|
|
| Office & Lab Equipment |
2,000 |
30,000 |
| Vehicles & Equipment |
75,000 |
75,000 |
| Total |
77,000 |
105,000 |
| |
|
|
| CDC Grant |
|
|
| CDC Grant |
0 |
0 |
| Total |
0 |
0 |
| |
|
|
| Other Uses |
|
|
| Transfer to Reserve Fund (Land & Buildings) |
350,000 |
0 |
| |
|
|
| Operating Contingencies |
102,141 |
149,325 |
| Unappropriated Fund |
8,500 |
75,000 |
| |
|
|
| General Fund Requirements |
989,503 |
1,048,942 |
