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EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br />General Parks & Recreation Public Works 0~-43-00 <br /> 1996-97 1997-98 1998-99 <br />Classification Actual Budget Budget <br />01 Personnel Cost $ 267,093. $ 331,861. $ 343,507. <br />02 Supplies 27,592. 25,500. 28,000. <br />03 Contractual 71,002. 93,650. 98,000. <br />04 Maintenance-Buildings 49,182. 45,000. 49,000. <br />05 Maintenance-Equipment 10,893. 13,250. 16,050. <br />06 Sundry Cl~arges 270. 270. 270. <br />Total Expenses <br />Capital Outlay. '" <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 />See Continued Expenditure Summary <br /> I <br /> <br /> <br />