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<br /> EXPENDITURE SUMMARY <br />Fund ,Department Division Account ! <br />General Engineering 01-41 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 563,535. $ 570,059. $ 424,908. <br />02 Supplies 13,782. 15,250. 15,750. <br />03 Contractual 66,931. 29,450. 28,450. <br />04 Maintenance-Buildings 3,317. 5,150. 5,150. <br />05 Maintenance-Equipment 17,216. 18,895. 20,025. <br />06 Sundry Charges 900. 900. 900. <br />Total Expenses $ 665,681. $ 639.704. $ 495,183. <br /> ~' <br />Capital Outlay $ 4,870. $ 16,300. $ 2,000. <br />Grand Total $ 670,551. $ 656.004. $ 497.183. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />City Engineer 1 ;,1 1 <br />Building Official 1 1 0 <br />CAD System Operator 1 1 1 <br />Engineer Tech 1 1 1 <br />Construction Inspector 4 4 3 I <br />Survey Tech II 1 1 '1 <br />Drafting Tech 1 1 0 <br />Administrative Assistant 1 1 50% <br />'Project Coordinator 50% 50% 0 <br />City Managers Secretary 40% 40% 0 <br />Stability Pay <br />Overtime <br /> <br />16~ <br />