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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br /> <br />Water & Sewer Public Works Sewer Maintenance: 10-85 <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 255,487. $ 268,595. $ 270,595. <br />02 Supplies 22,139. 28,250. 28,450. <br />03 Contractual 11,089. 15,000. 14,300. <br />04 Maintenance-Buildings 169,626. 188,800. 188,800. <br />05 Maintenance-Equipment 104,486. 81,700. 82,200. <br />06 Sundry Charges 2.490. 1 ,000. 4,000. <br /> <br />Total Expenses $ 565,317. $ 583,345. $ 588,345. <br /> <br />... <br />""-' <br />Capital Outlay $ 22,259. $ 55,000. $ 77,000. <br />,Grand Total $ 587,576. $ 638,345. $ 665,345. <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 III 763- 927 4 4' 4 94,133 <br />Maintenance II 674- 819 1 1 1 21,296 <br />Maintenance I 642- 780 2 2 2 38,773 <br />Stability Pay 2,995 <br />Overtime 28,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />21E <br />