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<br />-- <br /> <br />-- <br /> <br />-- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL FINANCE ACCOUNTING & AUDIT 01-21 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 255,283 283,833 261 ,483 <br />02. Supplies 13,104 13,000 13,500 <br />03. Contractual 133,795 151,673 146,000 <br />04. Maintenance-Buildings 5,194 4,000 4,000 <br />05. Maintenance-Equipment 28,048 27,200 25,000 <br />06. Sundry Charges 375 1,315 3,000 <br /> Total Expenses $435,799 $481,021 $452,983 <br /> Capital Outlay $4,624 $0 $0 <br /> Grand Total $440,423 $481,021 $452,983 <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 />Director of Finance 1 1 1 <br />Data Processing Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Clerk III 2 2 2 <br />Stability Pay <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />97 <br />