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EXPENDITURE' SUMMARY <br />Fund Department I'. Djyisio n ....Accel.' ~nt <br /> <br />General · Municipal Court I General Govn'mnt 0'1-'14 <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual Budget Budget <br /> <br />01 Personnel Cost $ 116,849. $ 125,573. $ 133,999. <br />02 Supplies 7,946. 11,500. 11,000. <br />03 Contractual 45,419. 46,085. 48,885. <br />04 Maintenance-Buildings 66. 100. 100. <br />05 Maintenance-Equipment 764. 6,225. 6,225. <br />06 Sundry Charges - 100. 100. <br /> <br /> Total Expenses $ 171:044. $__l.8.9_~EG_, $_2J3D.,399_, <br /> Capital Outlay.' ' $ 771.. $_.~3j~_0_, $.~.1..,~5_Q~ <br /> Grand Total $__l_7_J.,J~L~ $~ $_Z0..!.J~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Court Clerk 929-1,129 1 1 I 29,354 <br />Clerk IV 782- 950 1 1 1 24,070 <br />Clerk III 674- 819 1 2 2 40,558 <br />Stability Pay 1.160 <br />Overtime 4,800 <br /> <br /> ".... <br /> <br /> <br />