Vector Control General Fund Budget
Fiscal Year 2011 - 2012

PERSONAL SERVICES

Director 75,962.00
Office Manager 43,452.00
Field Manager 51,601.00
Biologist 62,504.00
Control Operator 34,112.00
Seasonal Employees 100,000.00
Retirement 144,670.00
Social Security & Unemployment 29,500.00
State Compensation (SAIF) 12,000.00
Health Insurance 70,006.00
Tri Met Tax 2,700.00
Total 626,507.00

OTHER SERVICES

Publishing & Literature 1,500.00
Association Dues 3,500.00
Travel & Conferences 25,000.00
Election 0.00
Total 30,000.00

CONTRACTUAL SERVICES

Protective Clothing 6,500.00
Audit & Filing 10,000.00
Legal & Licensing 20,000.00
Building Maintenance & Grounds 15,000.00
West Nile Virus Control 300,000.00
Public Education & Awareness 75,000.00
Total 426,500.00

MATERIALS AND SERVICES OPERATING MATERIALS & SUPPLIES

Insecticides 100,000.00
Vehicle & Equipment Maintenance 15,000.00
General Supplies 15,000.00
Office Supplies 8,000.00
Insurance & Bonds 35,000.00
Utilities 25,000.00
Total 198,000.00

CAPITAL OUTLAY

Land 500,000.00
Office & Lab Equipment 10,500.00
Building Equipment 0.00
Vehicles & Equipment 0.00
Total 510,500.00

OTHER MISCELLANEOUS

TRANSFER TO RESERVE FUND (Buildings/Land #2) 100,000.00
OPERATING CONTINGENCIES 300,000.00
UNAPPROPRIATED FUND 230,670.00
General Fund Requirements $2,422,177.00