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<br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Public Works Traffic & Public Lighting 01-48 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 90,711. $ 89,755. $ 96,698. <br />02 Supplies 3,413. 3,800. 4,200. <br />03 Contractual 231,680. 281,200. 267,400. <br />04 Maintenance-Buildings 4,454. 6,800. 6,800. <br />05 Maintenance-Equipment 13,040. 9,350. 9,650. <br />06 Sundry Charges 554. 1 ,500. 1 ,000. <br />Total Expenses $ 343,852. $ 392,405. $ 385,748. <br /> ::; <br />Capital Outlay $ 474. $ 21 ,000. $ o. <br />Grand Total $ 344,326. $ 413,405. $ 385,748. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Fleet Maintenance Superintendent <br />Recycle Coordinator <br />Sanitationrrraffic Superintendent <br />Maintenance Worker III <br />Maintenance Worker II <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range 99-2000 2000-01 <br />50% 0 <br />1 0 <br />o 50% <br />1 1 <br />1 1 <br /> <br />2001-02 <br />o <br />o <br />50% <br />1 <br />1 <br /> <br />2001-02 <br />Budget <br /> <br />165 <br />