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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General Public Works Parks-Recreation-ROW 01-43-00 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 263,057. $ 367,535. $ 526,522. <br /> 02 Supplies 38,325. 31,100. 44,500. <br /> 03 Contractual 113,364. 116,800. 120,600. <br /> 04 Maintenance-Buildings , 49,511. 57,000. 83,000. <br /> 05 Maintenance-Equipment 17,148. 34,050. 67,000. <br /> 06 Sundry Charges 1,203. 270. 2,770. <br /> Total Expenses $ 482,608. $ 606,755. $ 844,392., <br /> .., <br /> ~' <br /> Capital Outlay $ 65.470. $ 155,750. $ 261.400. <br /> Grand Total $ 548,078. $ 762,505. $1,105,792. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> See Continued Expenditure Summary { <br /> 140 <br />