HomeMy WebLinkAboutC.054.93010_0848FY 2002-03 budget did not include a course of action to combat the West Nile virus. He
said the understanding, at budget time, was that he would return to the board of
commissioners if a diseased bird were found in an adjacent county. Rabe said that
unfortunately, infected birds had been found in two adjacent counties (Mecklenburg and
Lincoln). (An infected bird was also found in nearby Surry County.) He also mentioned
the high mortality rate in Louisiana. Rabe said his department had sent out thousands of
public notices or mailings that listed ways to control the mosquito population. Mr. Rabe
said his department could not do anything else without a budget. He submitted the
following budget for the board's consideration; however, he said it would not be
immediately implemented. Rabe said the plan would be to activate the budget if an
Iredell County bird or horse were found infected, or if a human case was reported in an
adjacent county.
Proposed FY 2002-2003
West Nile Virus Response Budget
REVENUES
Town of Mooresville
'.... City of Statesville
TOTAL ESTIMATED REVENUES
$
EXPENDITURES
WEST NILE VIRUS RESPONSE
5100.02 Sal & Wages Regular (I FTE Sanitarian Tech)
20,326.00 (begins 8/1/02)
5125.01 FICA Tax Expense
1,555.00
5125.02 Group Ins. Expense
3,960.00
5125.03 Retirement Expense
2,035.00
5100.04 Provision for O.T.
TOTAL SALARY & FRINGE
27,876.00
5315.004NSURANCE & BONDS
Professional Liability
-
Unemployment
-
Blanket Bond
-
General Liability
-
Building & Contents
-
Automobile Insurance
438.00
Medical Malpractice
-
Workers Compensation
11,006.00 (Includes EH
Supv. It &
Sanitarian Tech)
TOTAL INSURANCE & BONDS
11,444.00
5325.01 MAINTENANCE AND REPAIR - EQUIPMENT
500.00
Mosquito Sprayer Maintenance
5340 POSTAGE
2,000.00
5350.00 DEPARTMENTAL SUPPLIES
Includes: 2 hand-held Larvacide Sprayers @ $300 each
1,000.00
Anvil Adulticide
1,000.00
VectoBac Larvacide
2,000.00
Bactimos Briquetes
1,500.00
2 Office Chairs @ $350 ea
700.00
New Workstation Supplies
750.00
5350.04 AUTOMOTIVE SUPPLIES
I New Vehicle
800.00
e
3355.00 TELEPHONE EXPENSE (STATESVILLE)
BellSouth 2 lines @ $23.00/line/mo.
552.00
BellSouth Long Distance
AT&T Long Distance
96.00
2 NEXTEL cellular phones
1,800.00
5360.00 TRAINING AND DEVELOPMENT
West Nile Virus Response Staff Training
2,000.00
5366.00 UNIFORMS
Sanitarian Technician
75.00
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