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<br /> EXPENDITURE SUMMARY <br />Fund. Department Division Account <br />Water & Sewer Finance Warehouse 10-80 <br /> 99-2000 2000-01 2001-02 <br />Classification Actual Estimated Budget <br />EXPENSES <br />01 Personnel Cost $ 90,094. $ 87,125. $ 96,779. <br />02 Supplies 2,017. 2,190. 2,290. <br />03 Contractual 3,797. 4,850. 6,010. <br />04 Maintenance-Buildings 1,531. 1 ,000. 500. <br />05 Maintenance-Equipment 521. 1,275. 5,775. <br />06 Sundry Charges 519. 135. 200. <br />Total Expenses _ $ 98.479. $ 96,575. $ 111 ,554. <br /> .... <br />Capital Outlay $ 6,378. $ 5,900. $ 5,000. <br />Grand Total $ 104,857. $ 102.475. $ 116,554. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Warehouse Supervisor <br />Storekeeper <br />Clerk I {Part time} <br />Stability <br /> <br />Bi-weekly <br />Salary Range 99-2000 <br />1 <br />1 <br />1 <br /> <br />2000-01 2001-02 <br />1 1 <br />1 1 <br />1 1 <br /> <br />2001-02 <br />Budget <br /> <br />196 <br />