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<br /> EXPENDITURE SUMMARY <br /> i <br /> Fund Department Division Account I <br /> General Public Works: Traffic & Public Lighting 01-48 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 107,425. $ 134,460. $ 89,755. <br /> 02 Supplies 2,389. 3,900. 3,800. <br /> 03 Contractual 247,768. 260,500. 281,200. <br /> 04 Maintenance-Buildings 7,754. 6,000. 6,800. <br /> 05 Maintenance-Equipment 8,554. 10,525. 9,350. <br /> 06 Sundry Charges 350. 350. 1 ,500. <br /> Total Expenses $ 374,240. $ 415,735. $ 392.405. <br /> - <br /> c.apital Outlay ""- $ 2,307. $ 3,800. $ 21 ,000. <br /> Grand Total $ 376,547. $ 419,535. $ 413.405. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range, 1998-99 99-2000 2000-01 Budget <br /> Fleet Maintenance Supervisor N/A ' 50% 50% 0 N/A <br /> Recycle Coordinator N/A 1 1 0 N/A <br /> Solid WastelTraffic Supervisor 1,133-1,376 0 0 50% 17,888 <br /> Maintenance Worker III 763- 927 1 1 1 24,107 <br /> Maintenance Worker II 674- 819 1 1 1 21 ,296 <br /> Stability Pay 1,015 <br /> Overtime 500 <br /> 160 <br />