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Home My Public Portal AboutHealth Budget DocumentsGENERAL FUND FY2018 FY2019 BOARD OF HEALTH FY2017 DEPT HEAD TOWN ADMINISTRATOR % CHANGE YR / YR $ CHANGE YR / YR EXPENDED EXPENDED APPROPRIATED REQUEST #1 RECOMMENDED WAGES: Full Time 198,126$ 206,033.62 $ 214,098 $ 229,250 7.1% $ 15,152 Overtime 260$ 0.00 $ 300 $ 300 0.0% $ - Longevity 5,100$ 5,250.00 $ 5,250 $ 4,125 -21.4% $ (1,125) SUB TOTAL 203,486.00 211,283.62 219,648$ 233,675$ -$ 6.4% $ 14,027 VISITING NURSE ASSOCIATION: Contracted Services 18,357$ 18,036.48 $ 20,193 $ 20,193 0.0% $ - SUB TOTAL 18,357.00 18,036.48 20,193$ 20,193$ -$ 0.0% $ - GENERAL EXPENSES; Safety Clothing / Boots -$ 0.00 $ 250 $ 250 0.0% $ - R&M Office/Equipment 152$ 179.99 $ - $ - Education Exams $ 1,500 Printing 315$ 401.49 $ 400 $ 400 0.0% $ - Medical/Clinics -$ 0.00 $ 500 $ 500 0.0% $ - Supplies 286$ 346.10 $ 400 $ 400 0.0% $ - Meetings 910$ 815.00 $ 985 $ 985 0.0% $ - Mileage 580$ 647.47 $ 600 $ 600 0.0% $ - Dues/Subscriptions 617$ 1,210.04 $ 750 $ 940 25.3% $ 190 Office Equipment 251$ 174.99 $ 450 $ 450 0.0% $ - SUB TOTAL 3,111.00 3,775.08 4,335$ 6,025$ -$ 39.0% $ 1,690 GRAND TOTAL 224,954.00 233,095.18 244,176$ 259,893$ -$ 6.4% $ 15,717 FY2020 Health 2/22/2019