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<br /> EXPENDITURE SUMMARY <br />Fund Department Function Account <br />General Public Works Main Street 01-43-01 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 12,203. $ o. $ o. <br />02 Supplies 84. 1 ,450. 2,500. <br />03 Contractual 2,125. 3,350. 8,700. <br />04 Maintenance-Buildings o. o. o. <br />05 Maintenance-Equipment o. o. o. <br />06 Sundry Charges o. o. o. <br />Total Expenses $ 14.412. $ 4,800. $ 11 ,200. <br /> ~. <br />Capital Outlay $ o. $ o. $ o. <br />Grand Total $ 14.412. $ 4,800. $ 11,200. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Bi-weekly 2001-02 <br />Salary Range 99-2000 2000-01 2001-02 Budget <br /> <br />146 <br />