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EXPENDITURE SUMMARY <br />Fund Department Division Account <br />General Public Works Public Works 01-42 <br /> 1996-97 1997-98 1998-99 <br /> Classification ActualBudget Budget <br /> <br />. EXP_EI~ES <br />01 Personnel Cost $ 124,486. $ 135,615. $ 141,377. <br />02 Supplies 680. 750. 750. <br />03 Contractual ' 11,864. 11,150. 10,750. <br />04 Maintenance-Buildings 4,145. 4,800. 4,300. <br />05 Maintenance-Equipment 985. 200. 200. <br />06 Sundry Ci~arges 75. 75. 100. <br />Total Expenses $_1_42,2,3~ $_t,52aS_gO, $__~5_7_~ZZ~ <br />Capital Outlay '" ~' $ 1.271. $ 4.000. $ - <br />Grand Total <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br />Position Title Salary Range 1996-97 1997-98 '1998-99 Budget <br />Director of Public Works 2,317-2,815 I 1 1 69,706 <br />Administrative Secretary 782- 950 1 1 I 22,932 <br />Clerk II 626- 761 1 I 1 18,824 <br />Stability Pay 1,115 <br /> <br /> <br />