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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br />General City Manager 01-12 <br /> 99-2000 2000-01 2001-02 . <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 130,264. $ 128,292. $ 202,717. <br />02 Supplies 3,617. 3,700. 4,300. <br />03 Contractual 15,062. 25,855. 24,000. <br />04 Maintenance-Buildings 2,799. 2,000. 2,000. <br />05 Maintenance-Equipment 2,133. 1,600. 1,600. <br />06 Sundry Charges 105. 105. 105. <br />Total Expenses $ 153.980. $ 161.552. $ 229.755. <br /> ... <br />Capital Outlay $ 7.831. $ 1.000. $ o. <br />Grand Total $ 161.811. $ 162.552. $ 234.722. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />City Manager <br />City Manager Secretary <br />MIS Administrator <br />Stability Pay <br /> <br />Bi-weekly <br />Salary Range 99-2000 <br />1 <br />1 <br />o <br /> <br />2000-01 2001-02 <br />1 1 <br />50% 1 <br />o 1 <br /> <br />2001-02 <br />Budget <br /> <br />(01 <br />