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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> Water & Sewer Finance Warehouse 1 0-80 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 88,088. $ 87,125. $ 87,125. <br /> 02 Supplies 726. 2,190. 2,190. <br /> 03 Contractual 3,706. 5,500. 4,850. <br /> 04 Maintenance-Buildings 386. 1,000. 1,000. <br /> 05 Maintenance-Equipment 229. 1,275. 1,275. <br /> 06 Sundry Charges 135. 135. 135. <br /> Total Expenses $ 93,270. $ 97,225. $ 96,575. <br /> ""-' <br /> Capital Outlay $ O. $ 3,000. $ 5,900. <br /> '. Grand Total $ 93,270. $ 100,225. $ 102.475. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Warehouse Supervisor 977-1,187 { 1 1 1 30,843 <br /> Storekeeper 726- 882 1 1 1 20,675 <br /> Clerk I {Part time} 626- 761 1 1 1 13,745 <br /> Stability 650 <br /> . <br /> 195 <br />