Laserfiche WebLink
<br /> EXPENDITURE SUMMARY <br />r- Fund Department Division Account <br /> General City Clerk 01-15 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 86,175. $ 86,905. $ 93,807. <br /> 02 Supplies 4,657. 6,650. 7,250. <br /> 03 Contractual 6,873. 8,450. 6,870. <br /> 04 Maintenance-Buildings 554. 400. 850. <br /> 05 Maintenance-Equipment 1,249. 3,100. 11,600. <br /> 06 Sundry Charges 100. 200. 200. <br /> Total Expenses $ 99,608. $ 105,705. $ 120,577. <br /> Capital Outlay $ 876. $ 50,115. $ o. <br /> Grand Total $ 100.484. $ 155,820. $ 120,577. <br />~ <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br /> City Clerk 1 1 1 <br /> Clerk I 1 1 0 <br /> Clerk III 0 0 1 <br /> Stability Pay <br /> <br />..~ <br /> <br />80 <br />