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EXPEN DITU RE.. 'S U.M MARY <br />Fund Department Di.v_ision Accou.nt <br />General ° Engineering Public Works 01-41 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification. Actual .... Budget Budget <br /> <br />01 Personnel Cost $ 450,052. $ 479,620. $ 544,685. <br />02 Supplies 14,766. 15,350. 13,575. <br />03 Contractual 23,280. 101,300. 94,570. <br />04 Maintenance-Buildings 4,324. 4,000. 4,000. <br />05 Maintenance-Equipment 1'1,676. 14,610. 17,885. <br />06 Sundry CHarges <br /> <br /> Total Expenses <br /> Capital Outlay · $_.,3_Q,22~ <br /> Grand Total <br /> <br /> · PERS()NNEL SCHEDULE <br /> Bi-weekly I 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />See Continued Expenditure Summary <br /> <br /> <br />