Laserfiche WebLink
EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General' Fire Public Safety 0~-32 <br /> 1996-97 1997-98 1998-99 <br />Classification Actual Budget Budget <br />01 Personnel Cost $1,906,389. $ 2,302.835. $ 2,310,132. <br />02 Supplies 87,171. 86,400. 80,650. <br />03 Contractual 204,497: 206,920. 344,750. <br />04 Maintenance-Buildings 19,481. 72,294. 30,795. <br />05 Maintenance-Equipment 44,888. 27,800. 24,600. <br />06 Sundry Charges 1.400. 1.400. 1:400, <br />Total Expenses $_2~ $_~ $.2~ <br />Capital Outlay. '" $~ $~ $__~ <br />Grand Total $.~ $.2~ $_~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br />Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />See Continued Expenditure Summary <br /> <br /> <br />