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<br /> EXPENDITURE SUMMARY <br /> Fund Department Division Account <br /> General Finance Accounting & Audit 01-21 <br /> 1998-99 99-2000 2000-01 <br /> Classification Actual Budget Budget <br /> EXPENSES <br /> 01 Personnel Cost $ 234,963. $ 249,977. $ 249,977. <br /> 02 Supplies 8,051. 8,650. 9,500. <br /> 03 Contractual 112,519. 128,260. 148,305. <br /> 04 Maintenance-Buildings 11,943. 18,000. 4,000. <br /> 05 Maintenance-Equipment 15,474. 27,700. 26,400. <br /> 06 Sundry Charges 990. 800. 1,100. <br /> Total Expenses $ 383,940. $ 433,387. $ 439,282. <br /> ... <br /> ""-' <br /> Capital Outlay $ O. $ 66,588. $ 10,000. <br /> Grand Total $ 383,940. $ 499,975. $ 449,282. <br /> PERSONNEL SCHEDULE <br /> Bi-weekly 2000-01 <br /> Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br /> Director of Finance 2,623-3,186 1 1 1 78,894 <br /> Data Processing Manager 1,052-1,278 1 1 1 33,230 <br /> Payroll Clerk 953-1,158 1 1 1 29,164 <br /> Secretary 763- 927 1 1 1 24,107 <br /> Clerk III 709- 861 1 1 1 22,383 <br /> Stability Pay 2,130 <br /> 8 <br />