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<br />r- <br /> <br />--- <br /> <br />r- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL CITY MANAGER GENERAL GOVERNMENT ' 01-12 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 150,834 202,717 209,805 <br />02. Supplies 6,017 4,300 4,300 <br />03. Contractual 17 ,899 24,000 19,175 <br />04. Maintenance-Buildings 3,880 2,000 2,000 <br />05. Maintenance-Equipment 1,327 1,600 2,600 <br />06. Sundry Charges 0 105 105 <br /> Total Expenses $179,957 $234,722 $237,985 <br /> Capital Outlay $3,327 $0 $0 <br /> Grand Total $183,284 $234,722 $237,985 <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 Manager 1 1 1 <br />City Manager Secretary 50% 1 1 <br />MIS Administrator 0 1 1 <br />Stability Pay <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />'IS <br />