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<br /> EXPENDITURE SUMMARY <br /> Fund Department " Function Account <br /> General Public Works Main Street 01-43-01 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 31,444. $ O. $ O. <br /> 02 Supplies 1,227. 1 ,450. 1,450. <br /> 03 Contractual 1,733. 3,350. 3,350. <br /> 04 Maintenance-Buildings O. O. O. <br /> 05 Maintenance-Equipment O. O. O. <br /> 06 Sundry Charges O. O. O. <br /> Total Expenses $ 34.404. $ 4,800. $ 4,800. <br /> ... <br /> ""-' <br /> Capital Outlay $ O. $ o. $ o. <br /> Grand Total $ 34.404. $ 4,800. $ 4,800. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> ,,° <br /> 14~ <br />