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EXPENDITURE' SUMMARY <br /> Fund Department I~'DJyisi°n Acco~nt <br />I Genera,.I ° Parks & Recrea, ti.on Public Work. s 01-43-00 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual . ... Budget Budget <br /> <br />01 Personnel Cost $ 267,093. $ 331,861. $ 343,507. <br />02 Supplies 27,592. 25,500. 28,000. <br />03 Contractual 71,002. 93,650. 98,000. <br />04 Maintenance-Buildings 49,182. 45,000. 49,000. <br />05 Maintenance-Equipment 10,893. 13,250. 16,050. <br />06 Sundry Charges 270. 270. 270, <br /> <br /> Total Expenses <br /> Capital Outlay <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 /> <br /> See Continued Expenditure Summary <br /> <br /> <br />