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<br />,.- <br /> <br />,-- <br /> <br />~ <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL ENGINEERING Q1-41 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 545,200 424,908 380,192 <br />02. Supplies 20,945 15,750 18,095 <br />03. Contractual 111,134 28,450 25,740 <br />04. Maintenance-Buildings 4,853 5,150 3,400 <br />05. Maintenance-Equipment 19,498 20,025 16,650 <br />06. Sundry Charges 1,295 900 1,900 <br /> Total Expenses $702,925 $495,183 $445,977 <br /> Capital Outlay $14,090 $2,000 $0 <br /> Grand Total $717,015 $497,183 $445,977 <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 Engineer 1 1 1 <br />Engineer Tech 1 1 1 <br />Construction Inspector 3 3 4 <br />Survey Tech II 1 1 1 <br />Administrative Assistant 50% 50% 50% <br />Stability Pay <br />Overtime <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />/lfJ., <br />