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EXPENDITURE 'SUMMARY <br /> <br /> 1996-97 1997-98 1 gg8-gg <br /> Classification Actual Budget Budget <br /> <br />01 Personnel Cost $ 2,674,115. $ 3,162,175. $ 3,007,469. <br />02 Supplies 170,528. 169,500. 168,000. <br />03 Contractual 282,109. 275,300. 266,700. <br />04 Maintenance-Buildings 16,026. 17,000. 17,000. <br />05 Maintenance-Equipment 73,983. 69,700. 77,700. <br />06 Sundry Charges ~2,9Z~ 4,500. 3:000. <br /> <br /> Total Expenses $_3~ $_3~ $_,,'~ <br /> Capital Outlay.. ' $~ $~ $~ <br /> Grand Total $_3~ $..~ $_4...0_,,~.,.i~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />See Continued Expenditure Summary <br /> <br /> <br />