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EXPENDITURESUMMARY <br />Fund Department Division Acco~'~t <br />General ° Solid Waste Public Works 01-44 <br /> 1996-97 1997-98 1998-99 <br />Classification Actual ..... Budget Budget <br />01 Personnel Cost $ 385,886. $ 440,960. $ 456,640. <br />02 Supplies 42,206. 48,800. 43,800. <br />03 Contractual 248,362. 282,450. 275,650. <br />04 Maintenance-Buildings 8,297. 1,000. 2,000. <br />05 Maintenance-Equipment 99,335. 133,800. 147,120, <br />06 Sundry Cl~arges i~12. 375. 375. <br />Total Expenses $._7_~...~ $~ $~ <br />Capital Outlay.... $___l.0.,9.Q~$ - $_~2_4.j~?.~ <br />Grand Total $__7_9.5~5.9~$_gQT__~3J~ $~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly '1 1998-99 <br />Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Fleet Maintenance Supervisor 1,132-1,376 50% 50% 50% 17~888 <br />Solid Waste Crew Leader 801- 974 1 1 1 25,324 <br />Solid Waste Collector 642- 780 10 12 12 232,431 <br />Maintenance III 726- 882 2 2 2 45,864 <br />Stability Pay 4,015 <br />Overtime. 2,000. <br /> <br /> <br />