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<br />{ <br /> <br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Public Works Administrative 01-42 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Budget Budget <br /> EXPENSES <br />01 Personnel Cost $ 166,437. $ 145,764. $ 157,775. <br />02 Supplies 4,988. 1,700. 3,200. <br />03 Contractual 15,935. 16,150. 17,500. <br />04 Maintenance-Buildings 5,783. 5,000. 5,000. <br />05 Maintenance-Equipment 5,140. 8,400. 8,400. <br />06 Sundry Charges 202. 1 ,000. 1,000. <br />Total Expenses $ 198.485. $ 178,014. $ 192,875. <br /> - <br /> 100' <br />Capital Outlay $ 10,211. $ o. $ o. <br />Grand Total $ 208,696. $ 178,014. $ 192,875. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />Director of Public Works 1 1 1 <br />Secretary 1 1 1 <br />Clerk" 1 1 1 <br />Stability Pay <br /> I <br /> 137 <br />