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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account I <br /> I <br /> General Public Works Streets & Highways 01-46 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 851,811. $ 942,090. $ 729,115. <br /> 02 Supplies 59,283. 76,550. 72,450. <br /> 03 Contractual 183,576. 94,050. 97,100. <br /> 04 Maintenance-Buildings 644,384. 631,000. 395,800. <br /> 05 Maintenance-Equipment 148,433. 189,750. 168,350. <br /> 06 Sundry Charges 5,940. 3,500. 6,500. <br /> Total Expenses $ 1 ,893.427. $ 1 ,936,940. $ 1 ,469,315. <br /> ... <br /> ""-' <br /> Capital Outlay $ 200,553. $ 39,000 $ 277 ,000. <br /> Grand Total $ 2,093,980. $ 1 ,975,940. $1,746,315. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> ",° Street Superintendent 1,190-1,446 1 1 1 37,579 <br /> Maintenance Supervisor 934-1,158 1 1 1 30,100 <br /> Maintenance Worker IV 842-1,023 4 4 4 106,398 <br /> Maintenance Worker III 763- 927 9 9 7 168,714 <br /> Maintenance Worker II 674- 819 3 3 2 42,588 <br /> Maintenance Worker I 642- 780 9 11 6 121,680 <br /> Stability Pay 7,390 <br /> Overtime 1 0,000 <br /> 153 <br />