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EXPENDITURE' 'SUMMARY <br />Fund Department . .Djyi ion" Acco~'nt <br />General ° Public Works Pubhc Works 01-42 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ... Budget Budget <br /> <br />01 Personnel Cost $ 124,486. $ 135,615. $ 141,377. <br />02 Supplies 68'0. .750. 750. <br />03 Contractual 11,864. 11,150. 10,750. <br />04 Maintenance-Buildings 4,145. 4,800. 4,300. <br />05 Maintenance-Equipment 985. 200. 200. <br />06 Sun. dry Charges 75. 75. 100. <br /> <br /> Total Expenses <br /> Capital Outlay.. $ 1 ;271. $.~ $ - <br /> Grand Total $__!_~ $-~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Director of Public Works 2,317-2.815 1 1 1 69,706 <br />Administrative Secretary 782- 950 I 1 I 22,932 <br />Clerk II 626- 761 1 1 1 18,824 <br />Stability Pay 1,115 <br /> <br /> <br />