General Fund Budget
| PERSONAL SERVICES | FY 2011-2012 | |
| 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 | |
| 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 | |
| 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 | |
| OTHER | ||
| Publishing & Literature | 1,500.00 | |
| Association Dues | 3,500.00 | |
| Travel & Conferences | 25,000.00 | |
Total | 30,000.00 | |
| Election | 0.00 | |
Total | 0.00 | |
| 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 USES | ||
| 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 | |