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<br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Library 01-64 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 443,273. $ 467,665. $ 528,054. <br />02 Supplies 27,672. 26,800. 19,650. <br />03 Contractual 36,395. 39,250. 37,200. <br />04 Maintenance-Buildings 10,407. 9,500. 10,000. <br />05 Maintenance-Equipment 25,754. 20,055. 23,050. <br />06 Sundry Charges 780. 500. 700. <br />Total Expenses $ 544.281. $ 563.770. $ 618,654. <br /> - <br /> .... <br />Capital Outlay $ 138,368. $ 165,000. $ 149.700. <br />Grand Total $ 682,649. $ 728.770. $ 768,354. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />Director 1 1 1 <br />Assistant Director { 1 1 1 <br />Children's Librarian 1 1 1 <br />Library Paraprofessional 6 6 ,6 <br />Clerk III 1 1 1 <br />Clerk II 1 1 ,1 <br />Clerk I 3 3 3 <br />Stability Pay <br /> I <br /> <br />~ <br />