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<br />EXPENDITURE SUMMARY <br /> <br />, <br /> <br /> <br />Fund Department Division Account <br /> <br />General Library 01-64 <br /> <br />1997-98 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 427,844. $ 467,665. $ 467,665. <br />02 Supplies 34,943. 28,250 26,800. <br />03 Contractual 36,148. 40,350. 39,250. <br />04 Maintenance-Buildings 9,601. 13,500. 9,500. <br />05 Maintenance-Equipment 22,883. 31,500. 20,055. <br />06 Sundry Charges 500. 500. 500. ; <br /> <br />Total Expenses $ 531.919. $ 581.765. $ 563.770., i <br />~' i <br />Capital Outlay $ 168.851. $ 137.000. $ 165,000. <br /> <br />Grand Total $ 700.770. $ 718.765. $ 728,770. <br /> <br /> <br />'. '. <br /> <br /> <br />PERSONNEL SCHEDULE ¡ <br /> <br /> <br />! <br /> <br />Bi-weekly 2000-01 I <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget i <br />Director { 1,811-2,200 1 1 1 54,474 <br />Assistant Director 1 ,078-1 ,310 1 1 1 34,052 <br />Children's Librarian 930-1,129 1 1 1 28,191 <br />Library Paraprofessional 802- 974 5 6 6 123,710 <br />Clerk III 709- 861 1 1 1 22,383 <br />Clerk II 658- 799 1 1 1 20,792 <br />Clerk I 626- 761 4 3 3 49,990 <br />Stability Pay 3,465 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />'L83-- <br />