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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br /> <br />General Engineering 01-41 <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 534,568. $ 570,059. $ 570,059. <br />02 Supplies 16,520. 14,350. 15,250. <br />03 Contractual 56,697. 25,650. 29,450. <br />04 Maintenance-Buildings 4,493. 5,150. 5,150. <br />05 Maintenance-Equipment 14,482. 18,895. 18,895. <br />06 Sundry Charges 900. 1,900. 900. <br /> <br />Total Expenses $ 627,660. $ 636,004. $ 639,704. <br />... <br />""-' <br />Capital Outlay $ 20,793. $ 1,800. $ 16,300. <br />Grand Total $ 648.453. $ 637,804. $ 656,004. <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 /> <br /> <br /> <br /> <br /> <br />, <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />13' <br />