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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Engineering <br /> <br />Classification <br /> <br />EXPENSES <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 /> <br />Grand Total <br /> <br />Division <br /> <br />1997-98 <br />Actual <br /> <br />1998-99 <br />Budget <br /> <br />$ 468,388. <br />14,819. <br />24,595. <br />4,287. <br />11,861. <br />-----92L <br /> <br />$~ <br /> <br />$ 544,685. <br />13,575. <br />94,570. <br />4,000. <br />17,885. <br />-----1.9illl <br /> <br />$ Ji1.6.&15.. <br /> <br />$ 38,005. <br /> <br />$ 23,925. <br /> <br />$~ <br /> <br />$ ElO..54íL <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />See Continued Expenditure Summary <br /> <br />Account <br /> <br />01-41 <br /> <br />99-2000 <br />Budget <br /> <br />$ 570,059. <br />14,350. <br />25,650. <br />5,150. <br />18,895. <br />-----L9illL <br /> <br />$ ..63MQ4.. <br /> <br />$ ----L8OO.. <br />$~ <br /> <br />. <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997 -98 1998-99 99-2000 Budget' <br /> <br />.,"- <br /> <br />12fL <br />