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EXPENDITURE'SUMMARY <br />Fund I Department D[v_ision '"' Acco .~'r~t <br />General ' I City Council General Govn'mnt 01-11 <br /> 1996-97 1997-96 1996-99 <br /> Classification Actual Budget Budget <br /> · EXP_Et~rE~ <br />01 Personnel Cost $ 10. $ 11. $ 11. <br />02 Supplies 3,951. 3,600. 3,600. <br />03 Contractu al 1,164,799. 342,860. 475,180. <br />04 Maintenance-Buildings 2,569. 3,000. 3,000. <br />05 Maintenance-Equipment 16. - - <br />06 Sundry Charges 1,454. <br /> <br /> Total Expenses $_t,_~ $ 41 <br /> Capital Outlay ...' $._~ $~ $.~ <br /> Grand Total $._1~L7_J~ $.__4.~ $_.~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-9,c <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br /> <br />