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EXPENDITURE'SUMMARY <br />Fund Department ,Division Acco~'~t <br />General ° Traffic & Public Ltgt Public Works 01-48 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ...,. Budget . Budget <br /> <br />01 Personnel Cost $ 94,026. $ 123,830. $ 127,393. <br />02 Supplies 2,834. 4,275. 3,575. <br />03 Contractual 247,640. 261,900. 250,000. <br />04 Maintenance-Buildings 9,302. 9,000. 11,000. <br />05 Maintenance-Equipment 8,862. 9,750. 9,750. <br />06 Sundry Cl~arges 350. 350. 350. <br /> <br /> Total Expenses $__.3.63jZl~ $~ $___4.02j~ <br /> <br /> Capital Outlay' $ - $ - $~ <br /> <br /> Grand Total $~ $~ $_._4D_4.,_7_1_~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-9g <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budge.; <br />Fleet Maintenance Supervisor 1,100-1,336 50% 50% 50% 17,888 <br />Recy.cle Coordinator 1,078-1,309 1 1 1 34,03~-. <br />Maintenance Worker III 726- 882 1 1 1 22,932 <br />Maintenance Worker II 642- 780 1 I 1 20,28C, <br />Stability Pay 950 <br /> 500 <br />Overtime <br /> <br /> <br />