Laserfiche WebLink
<br />,..-- <br /> <br />~ <br /> <br />,..-- <br /> <br /> EXPENDITURE SUMMARY <br /> department division account <br />GENERAL MUNICIPAL COURT GENERAL GOVERNMENT (M-14 <br /> 2000-2001 2001-2002 2002-2003 <br /> CLASSIFICATION ACTUAL ESTIMATE BUDGET <br /> EXPENSES <br />01. Personnel Cost 143,552 149,991 148,996 <br />02. Supplies 9,709 10,000 10,500 <br />03. Contractual 54,725 54,500 53,885 <br />04. Maintenance-Buildings 188 100 200 <br />05. Maintenance-Equipment 10,649 6,100 6,100 <br />06. Sundry Charges 0 300 1,000 <br /> Totr' Expenses $218,823 $220,991 $220,681 <br /> Capital Outlay $410 $700 $0 <br /> Grand Total $219,233 $221,691 $220,681 <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 />Court Clerk 1 1 1 <br />Clerk IV 1 1 1 <br />Clerk III 2 2 2 <br />Stability Pay <br />Overtime <br /> <br />CITY OF PARIS <br /> <br />This page revised 9/26/02 <br /> <br />8 <br />