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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General City Council 01-11 <br /> 1 998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 6. $ 11. $ 11. <br /> 02 Supplies 6,574. 5,000. 5,000. <br /> 03 Contractual 1,406,243. 404,930. 485,680. <br /> 04 Maintenance-Buildings 5,317. 7,000. 7,000. <br /> 05 Maintenance-Equipment 98. O. O. <br /> 06 Sundry Charges 94.425. 102,000. 73.460. <br /> Total Expenses $ 1 ,512,663. $ 518,941. $ 571,151. <br /> ~, <br /> Capital Outlay $ 67,674. $ 502,500. $ 802,500. <br /> , <br /> Grand Total $ 1,580,337. $ 1,021.441. $ 1 ,373,651. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> i <br /> I <br /> I <br /> i <br /> ß <br />