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<br />EXPENDITURE SUMMARY <br /> <br />, <br /> <br />Department Division <br /> <br />Public Works Sanitation <br /> <br />99-2000 <br />Actual <br /> <br />Fund <br />General <br /> <br />Classification <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses _ <br /> <br />"' <br /> <br />Capital Outlay <br /> <br />Grand Total <br /> <br />2000-01 <br />Estimated <br /> <br />$ 497,199. <br />56,374. <br />235,836. <br />72,117. <br />146,200. <br />6,859. <br /> <br />$ 1 ,014,585. <br /> <br />$ 568,483. <br />56,100. <br />298,800. <br />2,000. <br />282,482. <br />2,500. <br /> <br />$ 1 ,21 0,365. <br /> <br />$ 21 ,000 <br /> <br />$ <br /> <br />o. <br /> <br />$ 1 ,014,585. <br /> <br />$ 1 ,231 ,365. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Fleet Maintenance Superintendent <br />SanitationfTraffic Superintendent <br />Solid Waste Crew Leader <br />Solid Waste Supervisor <br />Solid Waste Collector <br />Maintenance III <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range 99-2000 2000-01 <br />50% 0 <br />o 50% <br />1 1 <br />o 0 <br />17 14 <br />2 2 <br /> <br />Account <br /> <br />01-44 <br /> <br />2001-02 <br />Budget <br /> <br />$ 691,345. <br />57,800. <br />357,750. <br />22,000. <br />265,794. <br />2,500. <br /> <br />$ 1 ,397,189. <br /> <br />$ <br /> <br />o. <br /> <br />$ 1 ,397,189. <br /> <br />2001-02 <br />2001-02; Budget <br />o <br />50% <br />o <br />~ 1 <br />14 <br />2 <br /> <br />148 <br />