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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> ¡ <br /> Water & Sewer Utilities Waste Water Treatment 1 0-86 I <br /> 1998-99 99-2000 2000-01 I <br /> , I <br /> Classification Actual Budget Budget I <br /> EXPENSES <br /> 01 Personnel Cost $ 783,759. $ 880,090. $ 880,990. <br /> 02 Supplies 99,949. 92,775. 99,490. <br /> 03 Contractual 269,964. 255,200. 292,750. <br /> 04 Maintenance-Buildings 28,378. 54,750. 64,225. <br /> 05 Maintenance-Equipment 81,824. 133,400. 162,100. <br /> 06 Sundry Charges 7,713. 7,500. 8,500. <br /> Total Expenses $ 1 ,271 ,587. $ 1.423,715. $ 1 ,508,055. <br /> .., <br /> ""-' <br /> Capital Outlay $ O. $ 55,000. $ 7,000. <br /> Grand Total $ 1,271 ,587. $ 1.478,715. $ 1 ,515,055. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> See Continued Expenditure Summary <br /> . <br /> ?21 <br />