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<br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Community Development 01-40 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ o. $ o. $ 338,443. <br />02 Supplies o. o. 50,350. <br />03 Contractual o. o. 166,150. <br />04 Maintenance-Buildings o. o. 1,000. <br />05 Maintenance-Equipment o. o. 18,500. <br />06 Sundry Charges o. o. 100. <br />Total Expenses $ o. $ o. $ 574.543. <br /> - <br /> ... <br />Capital Outlay $ o. $ O. $ o. <br />Grand Total $ o. $ o. $ 574.543. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />Director of Community Development 0 0 50% <br />Building Official 0 0 1 <br />Construction Inspector 0 0 1 <br />Code Enforcement 0 0 3 <br />Administrative Assistant <br /> 0 0 50% <br /> i <br /> <br />129; <br />