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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br /> <br />Water & Sewer Utilities Water Production 10-82 <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 557,304. $ 627,945. $ 627,945. <br />02 Supplies 368,667. 350,350. 380,450. <br />03 Contractual 690,310. 801,900. 923,400. <br />04 Maintenance-Buildings 38,242. 227,000. 89,750. <br />05 Maintenance-Equipment 56,841. 80,900. 79,500. <br />06 Sundry Charges.- 8.869. 8.900. 7.500. <br /> <br />Total Expenses $ 1.720.233. $ 2,096.995. $ 2.108.545. <br /> <br />- <br />.,.' <br />Capital Outlay $ 61.187. $ 165.500. $ 106,500. <br />'-Grand Total $ 1 ,781.420. $ 2,262.495. $ 2,215.045. <br /> <br /> <br />, <br /> <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly 2000-01 <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br />See Continued Expenditure Summary ~ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />20i <br />