HEALTH AND HUMAN SERVICES
																HEALTH OFFICER
The City contracts with Racine County to provide health screening programs and flu shots to its residents.
												Antricipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
EXPENDITURE CATEGORY				2005		2006		2006		2007		2007		2008		2009		2010
Services and Materials			$	61,621	$	54,590	$	53,446	$	55,775	$	55,775	$	55,775	$	56,985	$	58,222
TOTAL EXPENDITURES			$	61,621	$	54,590	$	53,446	$	55,775	$	55,775	$	55,775	$	56,985	$	58,222
SOURCES OF FUNDING
General Purpose Funds			$	61,621	$	54,590	$	53,446	$	55,775	$	55,775	$	55,775	$	56,985	$	58,222
TOTAL FUNDING SOURCES			$	61,621	$	54,590	$	53,446	$	55,775	$	55,775	$	55,775	$	56,985	$	58,222
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