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EXPENDITURE' SU.MMARY ., <br />Fund Department ,Diyision ACcofiht <br />General ° Health-W & C Case Health 01-51-'06 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ......Budget Budget <br /> <br />01 Personnel Cost $ 44,045. $ 47,370. $ 49,408. <br />02 Supplies 2,008. 1,500. 1,500. <br />03 Contractual 3,496. 3,500. 4,750. <br />04 Maintenance-Buildings 145. - - <br />05 Maintenance-Equipment -. - - <br />06 Sundry Ch'arges - - - <br /> <br /> Total Expenses $_~_~9..~q_~ <br /> <br /> Capital Outlay.I $ - $ - $. - <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 /> <br />ClDC Clerk 581-706 81% 81'% 81% 16,827 <br />CIDC Social Worker 821-998 81% 81% 81% 21,018 <br />Stability Pay 435 <br /> <br /> <br />