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<br />,----' <br /> <br />Fund <br />Debt Service <br /> <br />EXPENDITURE SUMMARY <br /> <br />Department <br /> <br />Classification <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br />07 Debt Service <br /> <br />T atal Expenses <br /> <br />Grand Total <br /> <br />-- <br /> <br />Position Title <br /> <br />~ <br /> <br />Division <br /> <br />Account <br /> <br />ww & SS Rev 1998 50-90-03 <br /> <br />2000-2001 <br />Actual <br /> <br />$ o. <br />o. <br />o. <br />o. <br />o. <br />O. <br />312.115. <br /> <br />$ 312.115. <br /> <br />$ 312.115. <br /> <br />2001-2002 <br />Estimated <br /> <br />$ o. <br />O. <br />o. <br />O. <br />O. <br />O. <br />312.315. <br /> <br />$ 312.315. <br /> <br />$ 312.315. <br /> <br />PERSONNEL SCHEDULE <br /> <br />2002-2003 <br />Budget <br /> <br />$ o. <br />o. <br />o. <br />o. <br />o. <br />o. <br />846.280. <br /> <br />$ 846.280. <br /> <br />$ 846.280. <br /> <br />Bi-weekly 2002-03 <br />Salary Range 2000-01 2001-02 2002-03 Budget <br /> <br />41 <br />