Laserfiche WebLink
EXPENDITURE SUMMARY <br />Fund Department Diyision '"' AccoUnt <br />General ° City Clerk GeneraI-Govn'mnt 01-15 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual .Budget Budget <br /> <br />01 Personnel Cost $ 65,454. $ 72,073. $ 84,260. <br />02 Supplies 2,886. .. 6,700. 6,200. <br />03 Contractual 5,179. -5,950. 6,450. <br />04 Maintenance-Buildings 98. 300. 300. <br />05 Maintenance-Equipment 1,603. 3,200. 2,771. <br />06 Sundry Ci~arges - 100. lO0. <br /> <br /> Total Expenses $ __7_,~ $~ $_l.0_~ <br /> Capital Outlay · '" $__3_,7_5_4, $ ~ $ 600. <br /> Grand Total $~ $_._,9_0~ $_1_Q.0~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />City Clerk 1,523-1,850 1 1 1 45,812 <br />Clerk I 579- 704 1 1 1 17,082 <br />Stability Pay 900 <br /> <br /> <br />