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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General Cox Field Airport 01-61 <br /> 1998-99 99-2000 2000-01 <br /> 'Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 80,243. $ 86,490. $ 86,490. <br /> 02 Supplies 4,750. 4,075. 3,825. <br /> 03 Contractual 25,671. 28,600. 36,200. <br /> 04 Maintenance-Buildings 20,768. 18,000. 18,000. <br /> 05 Maintenance-Equipment 5,171. 4,400. 4,100. <br /> 06 Sundry Charges 750. 1,000. 1,000. <br /> Total Expenses $ 137 ,353. $ 142,565. $ 149,615. <br /> ~' <br /> Capital Outlay $~ $ 6,900. $ 1,000. <br /> . Grand Total $ 108,274. $ 149.465. $ 150,615. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 99-2000 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Airport Manager 953-1,158 1 1 1 30,100 <br /> Maintenance I {Part time} N/A 1 1 1 16,055 <br /> Project Coordinator 1,811-2,200 30% 30% 30% 17,162 <br /> City Manager's Secretary 977-1,187 10% 10% 10%. 3,085 <br /> Stability Pay 900 <br /> Overtime 500 <br /> 116 <br />