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<br />EXPENDITURE SUMMARY ! <br />I <br />Fund Department Division Account [ <br />I <br />General Public Works Sanitation 01-44 i <br />I <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES I <br />01 Personnel Cost $ 425,129. $ 608,830. $ 568,483. I <br />02 Supplies 36,455. 46,700. 56,100. ¡ <br />03 Contractual 281,451. 294,000. 298,800. ¡ <br />04 Maintenance-Buildings 35,767. 2,000. 2,000. <br />05 Maintenance-Equipment 139,384. 270,900. 282,482. <br />06 Sundry Charges 1 ,909. 475. 2,500. <br /> <br />Total Expenses $ 920,095. $ 1 ,222,905. $ 1 ,210,365. <br /> <br />- <br />""" <br />Capital Outlay $ O. $ 48,000 $ 21 ,000 I <br />I <br />Grand Total $ 920,095. $ 1,270,905. $ 1 ,231 ,365. I <br />. I <br />PERSONNEL SCHEDULE I <br /> <br />Bi-weekly 2000-01 I <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget I <br />Fleet Maintenance Supervisor 1,190-1,446 50% r50% 0 N/A <br />Solid WastelTraffic Supervisor 1,133-1,376 0 0 1 17,888 <br />Solid Waste Crew Leader 842-1,023 1 1 1 26,600 <br />Solid Waste Collector 674- 819 12 17 14 298,116 <br />Maintenance III 763- 927 2 2 2 48,213 <br />Stability Pay 3,250 <br />Overtime 10,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />148 <br />