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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General Public Works Garage 01-49 :' <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 178,469. $ 223,180. $ 273,216. <br /> 02 Supplies 7,610. 10,350. 13,000. <br /> 03 Contractual 16,367. 21,200. 20,600. <br /> 04 Maintenance-Buildings 4,290. 1,500. 1,500. <br /> 05 Maintenance-Equipment 9,633. 9,900. 12,650. <br /> 06 Sundry Charges 150. 150. 1,700. <br /> Total Expenses $ 216,519. $ 266,280. $ 322,666. <br /> " <br /> ... <br /> ""-' <br /> Capital Outlay $ 7,047. $ O. $ 36,000'. <br /> ,", Grand Total $ 223,565. $ 266,280. $ 358,666. <br /> ,'. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> " <br /> Fleet Maintenance Supervisor 1,190-1,446 0 0 1 37,578 <br /> Garage Supervisor 1,026-1,247 1 1 1 32,407 <br /> Mechanic III 885-1,075 1 1 1 27,952 <br /> Mechanic II 842-1,023 3 3 4 102,480 <br /> Stability Pay 1 ,735 <br /> Overtime 3,500 <br /> 16. <br />