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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Public Works <br /> <br />Division <br />Ad m i n istrative <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 />1997 -98 <br />Actual <br /> <br />$ 132,453. <br />596. <br />11,547. <br />3,875. <br />1,193. <br />75. <br /> <br />Total Expenses <br /> <br />$--14923.9.. <br />$~ <br /> <br />, . , <br /> <br />Capital Outlay' . <br /> <br />Grand Total <br /> <br />$~ <br /> <br />1998-99 <br />Budget <br /> <br />$ 141,377. <br />750. <br />10,750. <br />4,300. <br />200. <br />----100... <br />$ --.1ßZAZL <br /> <br />$ <br /> <br />- <br /> <br />$ --.1ßZAZL <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-42 <br /> <br />99-2000 <br />Budget <br /> <br />$ 145,764. <br />900. <br />11,750. <br />4,300. <br />1,600. <br />---1QQ.. <br />$ ---.1ß4A14.. <br /> <br />$ --UOíL <br />$~ <br /> <br />Position Title <br /> <br />Director of Public Works <br />Secretary <br />Clerk II <br />Stability Pay <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />2,435-2,959 1 1 1 <br />763- 927 1 1 1 <br />658- 799 1 1 1 <br /> <br />99-2000 <br />Budget <br /> <br />69,772 <br />24,107 <br />20,753 <br />1,225 <br /> <br />." <br />~ <br />