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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br /> <br />Water & Sewer Public Works Water Distribution 10-83 <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 401,563. $ 439,110. $ 439,110. <br />02 Supplies 16,783. 21,100. 24,700. <br />03 Contractual 83,881. 27,900. 19,300. <br />04 Maintenance-Buildings 322,301. 334,500. 344,500. <br />05 Maintenance-Equipment 25,379. 58,850. 57,850. <br />06 Sundry Charges 850. 850. 2,350. <br /> <br />Total Expenses $ 850,757. $ 882,310. $ 887,810. <br /> <br />- <br />...' <br />Capital Outlay $ 181.434. $ 174,180. $ 255,000. <br />Grand Total $1,032,191. $1,056.490. $1,142,810. <br /> <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly 2000-01 <br />Position Title Salary Range 1998-99 ,99-2000 2000-01 Budget <br />Superintendent 1,190-1,446 50% 50% 50% 18,789 <br />Maintenance Supervisor 953-1,158 1 1 1 30,100 <br />Maintenance IV 842-1,023 1 1 1 26,600 <br />Maintenance III 763- 927 2 2 2 45,898 <br />Maintenance II 674- 819 2 3 3 63,887 <br />Maintenance I 642- 780 5 4 4 75,886 <br />Secretary 763- 927 1 1 1 24,107 <br />Stability Pay 4,335 <br />Overtime 28,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />I <br /> <br />I <br />¡ <br />! <br /> <br />211 <br />