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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General City Clerk 01-15 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 81,287. $ 86,905. $ 86,905. <br /> 02 Supplies 4,870. 7,300. 6,650. <br /> 03 Contractual 5,554. 7,650. 8,450. <br /> 04 Maintenance-Buildings 335. 300. 400. <br /> 05 Maintenance-Equipment 1,719. 3,000. 3,100. <br /> 06 Sundry Charges 100. 100. 200. <br /> Total Expenses $ 93,865. $ 105.255. $ 105.705. <br /> ... <br /> ""-' <br /> Capital Outlay $ 2.298. $ 750. $ 50.115. <br /> Grand Total $ 96.163. $ 106.005. $ 155,820. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> City Clerk 1,601-1,944 1 1 1 45,854 <br /> Clerk I 626- 761 1 1 1 18,796 <br /> Stability Pay 980 <br /> 7' <br />