Laserfiche WebLink
<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General Municipal Court .. 01-14 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 127,676. $ 141,340. $ 141,340. <br /> 02 Supplies 7,807. 11,000. 11,000. <br /> 03 Contractual 46,011. 50,230. ,53,000. <br /> 04 Maintenance-Buildings O. 700. 100. <br /> 05 Maintenance-Equipment 3,517. 6,100. 6,100. <br /> 06 Sundry Charges 100. 100. 300. <br /> Total Expenses $ 185,111. $ 209.470. $ 211,840. <br /> ~' <br /> Capital Outlay $ 1,067. $ 3,700. $ 700. <br /> Grand Total $ 186,178. $ 213,170. $ 212,540. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Court Clerk 977-1,187 1 1 1 30,843 <br /> Clerk IV 822- 998 1 1 1 25,963 <br /> Clerk III 709- 861 2 2 2 43,585 <br /> Stability Pay 1,340 <br /> Overtime 4,800 <br /> 7. <br />