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EXPENDITURE SUMMARY <br />Fund Department I Diyision """ Acco~J~t <br /> <br />General ° City Clerk I General Govn'mnt 0~-15 <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ......Budget Budget <br /> <br />01 Personnel Cost $ 65,454. $ 72,073. $ 84,260. <br />02 Supplies 2,886. 6,700. 6,200. <br />03 Contractual 5,179. 5,950. 6,450. <br />04 Maintenance-Buildings 98. 300. 300. <br />05 Maintenance-Equipment 1,603. 3,200. 2,771. <br />06 Sundry Cl~arges - 100. 100, <br /> <br /> Total Expenses $~ $~ $_I_Q.Q.~ <br /> Capital Outlay.. ' $_~,3.,7_~ $ ~ $ 600. <br /> Grand Total $~ $~ $_I_O.Q.,~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-9@ <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />City Clerk 1,523-1,850 1 I 1 45,812 <br />Clerk I 579- 704 1 1 1 17,082 <br />Stability Pay 900 <br /> <br /> <br />