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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Fire <br /> <br />Classification <br /> <br />EXf.ENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />, . , <br /> <br />Capital Outlay' ',' ' . <br />Grand Total <br /> <br />Division <br />Fire <br /> <br />1997-98 <br />Actual <br /> <br />$ 1,986,378. <br />93,940. <br />199,948. <br />69,507. <br />43,670. <br />2,4.0.0... <br /> <br />$~ <br />$ --11O.A5L <br /> <br />$~ <br /> <br />1998-99 <br />Budget <br /> <br />$ 2,310,132. <br />80,650. <br />344,750. <br />30,795. <br />24,600. <br />-----tiillL <br /> <br />$ 2,792,32L. <br /> <br />$~ <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />See Continued Expenditure Summary <br /> <br />Account <br /> <br />01-32 <br /> <br />99-2000 <br />Budget <br /> <br />$ 2,539,645. <br />108,700. <br />382,700. <br />30,500. <br />33,600. <br />-----tiillL <br /> <br />$~ <br /> <br />$ -'l9M2fL <br />$~ <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br /> <br />"- <br /> <br />tja <br />