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<br /> EXPENDITURE SUMMARY I <br />Fund Department Division Account 1 <br />General Public Works Parks-Recreation-ROW 01-43-00 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 394,309. $ 526,522. $ 623,077. <br />02 Supplies 38,999. 44,500. 51,950. <br />03 Contractual 146,606. 120,600. 149,600. <br />04 Maintenance-Buildings 94,268. 83,000. 115,000. <br />05 Maintenance-Equipment 48,995. 67,000. 132,656. <br />06 Sundry Charges 3.373. 2,770. 2.770. <br />Total Expenses $ 726.550. $ 844,392. $ 1 ,075.053. <br /> "" $ $ <br />Capital Outlay 99,632. 261.400. $ 140.000. <br />Grand Total $ 826,182. $ 1,105,792. $ 1,215,053. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />See Continued Expenditure Summary <br /> <br />~' <br />