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EXPENDITURE SUMMARY - <br />Fund Department Diyision Accob'~t <br />General ° City Attorney General Govn'mnt 01-13 ,, <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification. Actual Budget BUdget · <br /> <br />01 Personnel Cost $ 175,724. $ 188,743. $ 196,412. <br />'02 Supplies 2,845. 3,200. 3,200. <br />03 Contractual 21,230. 27,4§0. 64,950. <br />04 Maintenance-Buildings 3,573. 3,000. 3,000. <br />05 Maintenance-Equipment 859. 1,800. 1,950. <br />06 Sundry Charges - 300. 300, <br /> <br /> Total Expenses $__Z0_~ $_22_4~ $_2~ <br /> <br /> Capital Outlay'" $~ $___.1~ $~ <br /> Grand Total $__~ $_.Z~ $__Zg.Q~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />City Attorney 1,998-2,427 I I I 56,142 <br />Legal Secretary 863-1,048 1 1 1 27,248 <br />Legal Assistant 1,001-1,216 1 1 1 31,094 <br />Clerk II 626- 761 - - 1 19,786 <br />Stability Pay 2,025 <br />Overtime 10,000 <br /> <br /> <br />