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<br />r- <br /> <br />,-- <br /> <br />,-- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL CITY CLERK , <br /> GENERAL GOVERNMENT 01-13 <br /> 2000-2001 2001-2002 ' 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 90,376 93,807 102,859 <br />02. Supplies 5,071 7,250 9,100 <br />03. Contractual 6,629 6,870 7,250 <br />04. Maintenance-Buildings 1,182 850 850 <br />05. Maintenance-Equipment 6,160 11,600 11,600 <br />06. Sundry Charges 0 200 350 <br /> Total Expenses $109,418 $120,577 $132,009 <br /> Capital Outlay $50,672 $0 $0 <br /> Grand Total $160,090 $120,577 $132,009 <br /> - <br /> PERSONNEL SCHEDULE . <br /> BI-WEEKL Y NUMBER OF EMPLOYEES BUDGETED 2002-2003 <br /> POSITION TITLE SALARY RANGE 2000-2001 2001-2002 2002-2003 BUDGET <br />City Clerk 1 1 1 <br />Clerk III 0 1 1 <br />Clerk I - part time 0 1 1 <br />Stability Pay <br /> I <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />8'f <br />