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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> Water & Sewer Finance Utility Billing & Collection 1 0-81 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 322,751. $ 352,305. $ 352,305. <br /> 02 Supplies 73,007. 75,825. 77,775. <br /> 03 Contractual 1,084,084. 1,071,725. 1,156,785. <br /> 04 Maintenance-Buildings 14,158. 8,500. 15,000. <br /> 05 Maintenance-Equipment 30,905. 14,400. 32,100. <br /> 06 Sundry Charges 935. 710. 3,200. <br /> Total Expenses $ 1.525,840. $ 1 ,523.465. $ 1 ,637,165. <br /> ... <br /> ""-' <br /> Capital Outlay $ 7,299. $ 49.445. $ 37 ,845. <br /> ,'Grand Total $ 1,533,139. $ 1 ,572,910. $ 1 ,675,010. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Office Manager 977-1,187 1 1 1 30,843 <br /> Clerk IV 822- 998 2 2 2 51,926 <br /> Clerk III 709- 861 3 3 3 66,373 <br /> Meter Reader 674- 819 3 4 4 81,980 <br /> Customer Service Representative 763- 927 1 1 1 24,107 <br /> Stability Pay 4,300 <br /> Overtime 1,000 <br /> 19~ <br />