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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account I <br /> General City Manager 01-12 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 120,334. $ 128,292. $ 128,292. <br /> 02 Supplies 3,483. 3,700. 3,700. <br /> 03 Contractual 18,553. 25,855. 25,855. <br /> 04 Maintenance-Buildings 4,823. 2,000. 2,000. <br /> 05 Maintenance-Equipment 1,435. 1,600. 1,600. ' <br /> 06 Sundry Charges 105. 105. 105. <br /> Total Expenses $ 148.733. $ 161 .552. $ 161 .552. <br /> ..., <br /> ""-' <br /> Capital Outlay $ 2,573. $ 4.000. $ 1 .000. <br /> Grand Total $ 151 .306. $ 165.552. $ 162,552. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> City Manager 2,824-3,431 1 1 1 84,960 <br /> City Manager Secretary 977-1,187 1 50% 50% 15,421 <br /> Stability Pay 1,265 <br /> 67 <br />