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<br />EXPENDITURE DETAIL <br /> <br />Fund Depar1ment Division Account <br /> <br />General Municipal Band 01-62 <br /> <br />Account 1998-99 99-2000 2000-01 - <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 7,332. $ 10,690. $ 9,170. <br />02 Social Security 561. 590. 590. <br />05 Worker's Compensation Ins 191. 240. 240. I <br />I <br />Total Personnel Cost $ 8,084. $ 11.520. $ 10,000., <br />I <br />03 Contractual i <br /> <br />03 Insurance & Bonds $ 300. $ 300. $ O. <br />10 Miscellaneous ~' 5,704. 3,000. '0. <br />15 - Promotional Activity O. 3,000. O. <br /> <br />Total Contractual $ 6,004. $ 6,300. $ O. <br />I <br />Total Expenses $ 14.088. $ 17.820. $ 10.000. - ¡ <br />I <br /> <br /> <br />Grand Total $ 14,088. $ 17.820. $ 10.000. <br /> <br /> <br /> <br />{ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />182 <br />