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<br /> EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General City Council 01-11 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 6. $ 11. $ 11. <br />02 Supplies 14,198. 5,000. 14,600. <br />03 Contractual 1,520,089. 485,680. 542,950. <br />04 Maintenance-Buildings 31,483. 7,000. 7,000. <br />05 Maintenance-Equipment 7,453. o. o. <br />06 Sundry Charges 88.505. 88.460. 83.977. <br />Total Expenses $ 1.661.734. $ 586.151. $ 648.538. <br /> - <br /> .... <br />Capital Outlay $ 100.992. $ 802.500. $ 790.000. <br />Grand Total $ 1.762.726. $ 1.388.651. $ 1.438.538. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />~' <br /> i <br /> <br />"3 <br />