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EXPENDITURE'SUMMARY <br />Fund Department D.|¥ision Account <br />General ° Garage Public Works01-49 <br /> <br /> '1996-97 '1997-98 '1998-99 <br /> Classification Actual .... :. Budget Budget <br /> <br />0'1 Personnel Cost $ '163,075. $ '177,060. $ '184,44'1. <br />02 Supplies 7,60'1. 9,225. 9,525. <br />03 Contractual '19,567. 23,200. '17,900. <br />04 Maintenance-Buildings 1,153. 1,000. 5,500. <br />05 Maintenance-Equipment 8,160. 9,600. 9,400. <br />06 Sundry Charges 150. 150. 150. <br /> <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 />Garage Supervisor 976-1,186 1 1 1 30,836 <br />Mechanic III 842-1,023 I 1 1 26,598 <br />Mechanic II . 801- 974 3 3 3 74,750 <br />Stability Pay 1,555 <br />Overtime 3,500 <br /> <br /> <br />