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<br />~ <br /> <br />--- <br /> <br />~ <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL CITY COUNCIL GENERAL GOVERNMENT ' 01-11 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 11 11 11 <br />02. Supplies 19,710 14,600 21,800 <br />03. Contractual 1,501,032 542,950 514,878 <br />04. Maintenance-Buildings 11 ,185 7,000 7,000 <br />05. Maintenance-Equipment 40,639 0 0 <br />06. Sundry Charges 49,117 83,977 164,549 <br /> Total Expenses $1,621,694 $648,538 $708,238 <br /> Capital Outlay $106,535 $790,000 $100,000 <br /> Grand Total $1,728,229 $1,438,538 $808,238 <br /> - <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 /> 0 <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />?l <br />