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EXPENDITURE' SUMMARY <br />Fund Department <br /> <br />General ° Fire Public Safety, 01-32 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual ..... Budget Budget <br /> <br />01 Personnel .Cost $1,906,389. $ 2,302.835. $ 2,310,132. <br />02 Supplies 87,171. 86,400. 80,650. <br />03 Contractual 204,497. 206,920. 344,750. <br />04 Maintenance-Buildings 19,481. 72,294. 30,795. <br />05 Maintenance-Equipment 44,888. 27,800. 24,600. <br />06 Sundry Charges 1,400. 1 ;400. 1;400. <br /> <br /> Total Expenses $.2.,~,~3J~.~$_2~ <br /> Capital Outlay' $_._.~ $.~ <br /> <br /> Grand Total $.2~ $.2~ $~ <br /> <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 1998--c~c <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br />See Continued Expenditure Summary <br /> <br /> <br />