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<br />EXPENDITURE SUMMARY <br /> <br />..-- Fund Department Division Account <br /> General Public Works Streets & Highways 01-46 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 821,093. $ 729,115. $ 792,584. <br /> 02 Supplies 72,405. 72,450. 76,450. <br /> 03 Contractual 22,295. 97,100. 87,100. <br /> 04 Maintenance-Buildings 829,942. 395,800. 411,000. <br /> 05 Maintenance-Equipment 147,597. 168,350. 179,750. <br /> 06 Sundry Charges 6,300. 6,500. 6,500. <br /> Total Expenses $ 1 ,899,632. $ 1 ,469,315. $ 1,553,384. <br /> Capital Outlay $ 18 ,164. $ 277 ,000. $ 75,000. <br /> Grand Total $ 1,917,796. $ 1 ,746,315. $ 1,628,384. <br />r- <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Street Superintendent <br />Maintenance Supervisor <br />Maintenance Worker IV <br />Maintenance Worker III <br />Maintenance Worker II <br />Maintenance Worker I <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range 99-2000 <br />1 <br />1 <br />4 <br />9 <br />3 <br />11 <br /> <br />r-- <br /> <br />2000-01 <br />1 <br />1 <br />5 <br />7 <br />2 <br />6 <br /> <br />2001-02 <br />1 <br />1 <br />5 <br />7 <br />2 <br />6 <br /> <br />I <br />I <br />I <br />2001-02 I' <br />Budget <br /> <br />152 <br />