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EXPENDITURE SU.MMARY <br />Fund Department Division " Accodi~t <br />General ° City Council General Govn'mnt 0~-~ <br /> 1996-97 1997-98 1998-99 <br />Classification Actual Budget Budget <br />' F. ZP_EESES <br />01 Personnel Cost <br />02 Supplies 3,951. 3,600; 3,600. <br />03 Contractual 1,164,799. 342,860. 475,180. <br />04 Maintenance-Buildings 2,569. 3,000. 3,000. <br />05 Maintenance-Equipment 16. - - <br />06 ' Sundry Charges 1.454. <br />Total Expenses $..1.~Z2Z~ $ 411.471. $.~ <br />Capital Outlay $.~_3,8.32_, $~ $._~,~,~5.0~ <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 /> <br />