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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br /> <br />General Fire Fire 01-32 <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 2,179,792. $ 2,539,645. $ 2,539,645. <br />02 Supplies 101,211. 108,700. 85,000. <br />03 Contractual 239,114. 382,700. 381,500. <br />04 Maintenance-Buildings 9,764. 30,500. 30,500. <br />05 Maintenance-Equipment 41,951. 33,600. 47,600. <br />06 Sundry Charges 1,400. 1,400. 2,000. <br /> <br />Total Expenses $ 2,573,232. $ 3.096.545. $ 3.086.245. <br />~' <br />Capital Outlay $ 778.085. $ 798,520. $ 712,450. <br /> <br />Grand Total $ 3,351.317. $ 3.895.065. $ 3.798,695. <br /> <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly 2000-01 <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br />See Continued Expenditure Summary . <br /> <br />I <br /> <br />i <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />123 <br />