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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> <br /> General Municipal Band "01-62 ' <br /> ¡ <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 8,084. $ 11,520. $ 10,000. <br /> 02 Supplies O. O. O. <br /> 03 Contractual 6,004. 6,300. O. <br /> 04 Maintenance-Buildings O. O. o. <br /> 05 Maintenance-Equipment O. O. O. <br /> 06 Sundry Charges O. O. O. <br /> Total Expenses $ 14,088. $ 17,820. $ 10,000. <br /> ... <br /> ""- <br /> Capital Outlay $ O. $ o. $ o. <br /> , Grand Total $ 14,088. $ 17,820. $ 10,000. <br /> PERSONNEL SCHEDULE I <br /> I <br /> I <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Director N/A 1 { 1 1 7,600 <br /> Musicians N/A N/A N/A N/A N/A <br /> 1.8.1.- <br />