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EXP E N D ITU RE' 'S U M MARY <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual Budget Budget <br /> <br />01 Personnel Cost $ 186,361. $ 235,003. $ 123,551. <br />02 Supplies 3,243. 3,000. 3,000. <br />03 Contractual 21,581. 25,600. 25,855. <br />04 Maintenance-Buildings 2,165. 2,000. 2,000. <br />05 Maintenance-Equipment 739. 1,600. 1,600. <br />06 Sundry Charges - 105. 105. <br /> <br /> Total Expenses $_Z1_4.J).J~_,$~ $~ <br /> Capital Outlay. '$ 1:137. $~ $_~ <br /> Grand Total $_Z.~ $_ZT.D.~ $__~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />City Manager 2,687-3,265 1 1 I 84,890 <br />City Manager Secretary 903-1,097 I 1 50% 14,677 <br />Project/Civil Service Director N/A I 1 - - <br />Clerk II N/A 1 1 - <br />Stability Pay 720 <br /> <br /> <br />