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EXPENDITURE 'SUMMARY <br />Fund Department .Diyision Acco~J~t <br />General ' Garage Public Works01-49 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual Budget Budget <br /> <br />01 Personnel Cost $ 163,075. $ 177,060. $ 184,441. <br />02 Supplies ... 7,601. 9,225. 9,525. <br />03 Contractual 19,567. 23,200. 17,900. <br />04 Maintenance-Buildings 1,153. 1,000. 5,500. <br />05 Maintenance-Equipment 8,160. 9,600. 9,400. <br />06 Sundry Charges 150. 150. .150, <br /> <br /> Total Expenses <br /> <br /> Capital Outlay .' <br /> <br /> Grand Total $__Z0_SJ~L0~ $~ $~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-971997-981998-99 Budget <br />Garage Supervisor 976-1,186 1 1 1 30,836 <br />Mechanic III 842-1,023 1 1 1 26,598 <br />Mechanic II 801- 974 3 3 3 74,750 <br />Stability Pay 1,555 <br />Overtime 3,500 <br /> <br /> <br />