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<br /> EXPENDITURE SUMMARY I <br />Fund Department Division Account I <br />General Finance Accounting & Audit 01-21 <br /> 99-2000 2000-01 2001-02 <br /> Classification Actual Estimated Budget <br /> EXPENSES <br />01 Personnel Cost $ 247,550. $ 249,977. $ 283,833. <br />02 Supplies 13,278. 9,500. 13,000. <br />03 Contractual 109,216. 148,305. 151,673. <br />04 Maintenance-Buildings 3,643. 4,000. 4,000. <br />05 Maintenance-Equipment 28,599. 26,400. 27,200. <br />06 Sundry Charges 20.671. 1.100. 1.315. <br />Total Expenses $ 422.957. $ 439.282. $ 481.021. <br /> ". <br />Capital Outlay $ 82.288. $ 10.000. $ o. <br />Grand Total $ 505.245. $ 449.282. $ 481.021. <br /> . <br /> PERSONNEL SCHEDULE . <br /> Bi-weekly 2001-02 <br /> Position Title Salary Range 99-2000 2000-01 2001-02 Budget <br />Director of Finance 1 1 1 <br />Data Processing Manager 1 1 1 <br />Payroll Clerk 1 1 1 <br />Secretary 1 1 1 <br />Clerk III 1 1 <br />Stability Pay 1 <br /> <br />~3 <br />