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EXPENDITURE'SUMMARY <br />Fund Department ,Division '"Acco~'~t <br />General ° Solid Waste Public Works01-44 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual .. Budget Budget <br /> <br />01 Personnel Cost $ 385,886. $ 440,960. $ 456,640. <br />02 Supplies 42,206. 48,800. 43,800. <br />03 Contractual 248,362. 282,450. 275,650. <br />04 Maintenance-Buildings 8,297. 1,000. 2,000. <br />05 Maintenance-Equipment 99,335. 133,800. 147,120. <br />06 Sundry Cl'{arges .612. 375. 375, <br /> <br /> Total Expenses $___7__8~69~ $~ $~ <br /> <br /> Capital Outlay.' $~ $ - $~ <br /> <br /> Grand Total $~ $_.9.Q7_,3_8.~$~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />Fleet Maintenance Supervisor 1,132-1,376 50% 50% 50% 17,888 <br />Solid Waste Crow Leader 801- 974 I 1 1 25,324 <br />Solid Waste Collector 642- 780 10 12 12 232,431 <br />Maintenance III 726- 882 2 2 2 45,864 <br />Stability Pay 4,015 <br />Overtime 2,000. <br /> <br /> <br />