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<br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Public Works Garage 01-49 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 240,620. $ 273,216. $ 363,938. <br />02 Supplies 15,360. 13,000. 13,900. <br />03 Contractual 37,632. 20,600. 20,700. <br />04 Maintenance-Buildings 1,642. 1,500. 1,500. <br />05 Maintenance-Equipment 13,926. 12,650. 16,850. <br />06 Sundry Charges 864. 1,700. 1,700. <br />Total Expenses $ 310,044. $ 322,666. $ 418,588 <br /> ~' <br />Capital Outlay $ 892. $ 36,000. $ o. <br />Grand Total $ 310,936. $ 358,666. $ 418,588. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Fleet Maintenance Superintendent <br />Garage Supervisor <br />Mechanic III <br />Mechanic II <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly 2001-02 <br />Salary Range 99-2000 2000-01 2001-02 Budget <br /> 0 1 0 <br /> 1 1 1 <br /> 1 1 1 <br /> 3 4 4 <br /> <br />168 <br />