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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account i <br /> <br />Water & Sewer Utilities Lift Stations 10-87 <br /> <br />1997-98 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 123,112. $ 131,905. $ 131,955. <br />02 Supplies 11,982. 22,300. 22,200. <br />03 Contractual 77,737. 87,400. 88,000. <br />04 Maintenance-Buildings 811. 13,000. 14,000. <br />05 Maintenance-Equipment 24,319. 28,025. 26,825. <br />06 Sundry Charges 891. 1.000. 2.000. <br /> <br />Total Expenses $ 238.852. $ 283,630. $ 284.980. <br />~' <br />Capital Outlay $ 1.628. $ 4.550. $ 7.050. <br /> <br />Grand Total $ 240.480. $ 288.180. $ 292.030. <br /> <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly 2000-01 <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br />Maintenance Supervisor 953-1,158 1 1 1 30,100 <br />Maintenance Worker IV '842-1,023 1 1 1 24,921 <br />Maintenance Worker II 674- 819 1 1 1 20,031 <br />Maintenance Worker I 642- 780 1 1 1 19,700 <br />Stability Pay 1,015 <br />Overtime 2,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />227 <br />