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<br />~ <br /> <br />~ <br /> <br />,- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL CITY ATTORNEY GENERAL GOVERNMENT roil-13 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 282,260 275,878 309,695 <br />02. Supplies 5,479 4,950 22,500 <br />03. Contractual 68,016 60,550 61,300 <br />04. Maintenance-Buildings 5,091 4,000 4,000 <br />05. Maintenance-Equipment 7,045 6,000 6,000 <br />06. Sundry Charges 0 500 560 <br /> Total Expenses $367,891 $351,878 $404,055 <br /> Capital Outlay $19,783 $16,000 $0 <br /> Grand Total $387,674 $367,878 $404,055 <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 Attorney 1 1 1 <br />Assistant City Attorney 1 1 1 <br />Legal Assistant 1 1 1 <br />Legal Secretary 1 1 1 <br />Clerk III 1 1 1 <br />Clerk -Temporary <br />Stability Pay <br />Overtime <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />?f <br />