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EXPENDITURE: SUMMARY <br />Fund Department ID. iyision "" - Accoi~t <br /> I <br />General ° MunicipaICourt I GeneralGovn'mnt 01-14 <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual Budget Budget <br /> <br />01 Personnel Cost $ 116,849. $ 125,573. $ 133,999. <br />02 Supplies 7,946. 11,500. 11,000. <br />03 Contractual 45,419. 46,085. 48,885. <br />04 Maintenance-Buildings 66. 100. 100. <br />05 Maintenance-Equipment 764. 6,225. 6,225. <br />06 Sundry Charges - 100. 100. <br /> <br /> Total Expenses $ 171 ;044. $_1_8_~ $__Z0.~ <br /> Capital Outlay '" $ 771.. $..__,,3j~ <br /> Grand Total $.._I_Z_IJ~ $__192,.,~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly - 1998-9~ <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />Court Clerk 929-1,129 1 1 I 29,354. <br />Clerk IV 782- 950 I 1 1 24,070 <br />Clerk III 674- 819 1 2 2 40,556 <br />Stability Pay 1,160 <br />Overtime 4,800 <br /> <br /> <br />