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EXPENDITURE SUMMARY <br />Fund Department D.!.v_ ision Accod'fit <br />General ' Street Public Works 01-46 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification. Actual Budget Budget <br /> <br />01 Personnel Cost $ 801,819. $ 871,345. $ 931,367. <br />02 Supplies 65,368.' 76,900. 76,400. <br />03 Contractual 32,342. 33,650. 194,050. <br />04 Maintenance-BUildings 369,814. 377,000. 676,000. <br />05 Maintenance-Equipment 219,115. 297,025. 189,750. <br />06 Sundry CHarges 4:018. <br /> <br /> Total Expenses $_l~ <br /> Capital Outlay... $__13_1.,DJ~ $.~129.,~5.Q~ $_.__3~J)_0_Q_ <br /> <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 />Street Superintendent 1,132-1,376 1 1 1 35,776 <br />Maintenance Supervisor 907-1,102 1 1 1 28,652 <br />Maintenance Worker IV 801- 974 3 4 4 101,296 <br />Maintenance Worker III ' 726- 882 10 9 9 199,706 <br />Maintenance Worker II 642- 780 3 3 3 60,460 <br />Maintenance Worker I 611- 742 9 9 11 217,030 <br />Maintenance Worker I {Seasonal} '-'-- 611- 7424 4 - - <br />Stability Pay 7,975 <br />Overtime 10,000 <br /> <br /> <br />