Laserfiche WebLink
EXPENDITU RE"SUMMARY <br />Fund Department Di_vision Account <br /> <br />General ° Accounting &Audit Finance 01-21 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual Budget Budget <br /> <br />01 Personnel Cost $ 222,380. $ 238,069. $ 243,693. <br />02 Supplies '". 7,619. 9,150. 8,650. <br />03 Contractual 107,900. 118,800. 112,800. <br />04 Maintenance-Buildings 4,529. 5,000. 8,000. <br />05 Maintenance-Equipment 15,458. 22,780. 22,780. <br />06 Sundry Charges · 415. 650. 650. <br /> <br /> Total Expenses $_3.5_~ $_3_9_4.~ <br /> <br /> Capital Outlay. '" $ 169. $ - $ - <br /> <br /> Grand Total $_,3.,56,_~ $_3_9_4~ $_39.~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br />Director of Finance 2,496-3,032 '1 1 1 78,832 <br />Data Processing Manager 1,001-1,216 1 1 I 31,210 <br />Office Manager N/A 1 I - <br />Payroll Clerk 907-1,102 - - 1 26,424 <br />Secretary. 726- 852 - 1 1 21,840 <br />Clerk III 674- 819 2 1 I 21,294 <br />Stability Pay '-" 1,910 <br /> <br /> <br />