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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General Public Works Administrative 01-42 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget : <br /> , <br /> EXPENSES <br /> 01 Personnel Cost $ 137,670. $ 145,764. $ 145,764. í <br /> 02 Supplies 380. 900. 1,700. <br /> 03 Contractual 11,763. 11,750. 16,150. <br /> 04 Maintenance-Buildings 3,843. 4,300. 5,000. i <br /> 05 Maintenance-Equipment 308. 1,600. ' 8,400. , <br /> 06 Sundry Charges O. 100. 1 ,000. <br /> , <br /> Total Expenses $ 153,964. $ 164,414. $ 178,014. <br /> ... <br /> ""-' <br /> Capital Outlay $ O. $ 3,200. $ O. <br /> Grand Total $ 153,964. $ 167,614. $ 178,014. <br /> . , <br /> ~ <br /> PERSONNEL SCHEDULE i <br /> Bi-weekly 2000-01 ¡ <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Director of Public Works 2,435-2,959 1 1 1 69,772 I <br /> Secretary 763- 927 1 1 1 24,107 <br /> Clerk II 658- 799 1 1 1 20,753 <br /> Stability Pay 1,225 <br /> : <br /> i <br /> I <br /> , <br /> , <br /> 131 <br />