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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division <br /> <br />General Municipal Band <br /> <br />99-2000 2000-01 <br />Classification Actual Estimated <br /> <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 /> <br />Capital Outlay <br />Grand Total <br /> <br />$ 8,543. <br />o. <br />6,916. <br />o. <br />O. <br />O. <br /> <br />$ 15.459. <br /> <br />$ o. <br /> <br />$ 15.459. <br /> <br />$ 10,000. <br />O. <br />O. <br />o. <br />O. <br />O. <br /> <br />$ 10.000. <br /> <br />$ O. <br /> <br />$ 10.000. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Director <br />Musicians <br /> <br />Account <br /> <br />01-62 <br /> <br />2001-02 <br />Budget <br /> <br />$ 4,600. <br />1,000. <br />12,520. <br />o. <br />2,550. <br />O. <br />$ 20.670. <br />$ O. <br />$ 20.670. <br /> <br />Bi-weekly 2001-02 <br />Salary Range 99-2000 2000-01 2001-02 Budget <br />1 1 1 <br />N/A N/A N/A <br /> <br />l!b'l <br />