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<br />,- <br /> <br />-- <br /> <br />,,-- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL COMMUNITY DEVELOPMENT ~1-40 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL BUDGET BUDGET <br /> EXPENSES <br />01. Personnel Cost 0 338,443 323,702 <br />02. Supplies 0 50,350 49,427 <br />03. Contractual 10 166,150 141,895 <br />04. Maintenance-Buildings 0 1,000 1,000 <br />05. Maintenance-Equipment 0 18,500 18,900 <br />06. Sundry Charges 0 100 100 <br /> Total Expenses $10 $574,543 $535,024 <br /> Capital Outlay $0 $20,000 $0 <br /> Grand Total $10 $594,543 $535,024 <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 Community <br /> Development 25% 1 1 <br />Building Official 1 1 1 <br />Construction Inspector 1 1 1 <br />Administrative Assistant 0 1 50% <br />Code Enforcement Officer 3 0 0 <br />Code Enforcement Inspector 0 3 3 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/3~ <br />