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CASS COUNTY <br />2002 Budget <br /> <br />PUBLIC HEALTH <br />Health Officer <br />RN Supervisor <br />RN 100% <br />RN 100% <br />RN 100% <br />RN 60% <br />Nutritionist <br />Director of Nursing <br />Secretary Office <br />Medical Transcription <br />Sanitarian Secretary <br />County Sanitarian <br />Sanitarian Supervisor <br />Quality Assurance <br />Office Manager <br /> <br />Fringe (FICA, Pen, WC, ins) <br />TOTAL SALARY & FRINGE <br /> <br />Mileage <br /> Nurses <br /> Sanitarians <br />Conventions & Meetings <br /> Nurses <br /> Sanitarians <br />Miscellaneous <br /> Postage <br /> Printing <br /> Supplies <br /> Computer <br /> Education Materials <br /> Equipment <br />Telephones-5 Phones <br />Line Charge/Long Distance <br />Cellular Phone Charges <br />Rental Fee 448 sq ft @ 10.31 <br />TOTAL OPERATING EXPENSE <br /> <br />Sub Total Estimated Budget 2002 <br />Total Estimated Credits for 2002 <br /> <br />Total Estimated Budget 2002 <br /> <br />, Proposed <br /> Salary <br /> Increase <br /> <br /> 10,080 <br /> 24,612 <br /> 41,653 <br /> 49,299 <br /> 39,349 <br /> 27,032 <br /> 11 ,O03 <br /> 8,275 <br /> 8,,303 <br /> 14,337 <br /> 13,940 <br /> 48,197 <br /> 14,410 <br /> 5,160 <br /> 939 <br /> <br />61,301 <br />377,891 <br /> <br />17,200 <br /> 6,200 <br /> <br />2,000 <br /> 800 <br /> <br /> 5OO <br />2,500 <br />2,700 <br />1,200 <br /> 2OO <br />1,000 <br /> <br /> 1,200 <br /> 1,000 <br /> 4,619 <br />41,119 <br /> <br />419,010 <br />25,000 <br />394,010 <br /> <br /> <br />