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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Division <br />Parks & Recreation Parks <br /> <br />Classification <br /> <br />.EXeENSES <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 />Capital Outlay <br /> <br />, " . <br /> <br />Grand Total <br /> <br />1997 -98 <br />Actual <br /> <br />$ 249,673. <br />27,588. <br />116,195. <br />48,691. <br />15,952. <br />66.1.. <br /> <br />$~ <br />$~ <br /> <br />$~ <br /> <br />1998-99 <br />Budget <br /> <br />$ 343,507. <br />28,000. <br />98,000. <br />49,000. <br />16,050. <br />27CL <br /> <br />$~82L <br />$~ <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />See Continued Expenditure Summary <br /> <br />Account <br /> <br />01-43-00 <br />99-2000 <br />Budget <br /> <br />$ 367,535. <br />31,100. <br />116,800. <br />57,000. <br />34,050. <br />270. <br /> <br />$~ <br /> <br />$--.J55,750. <br /> <br />$~ <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997 -98 1998-99 99-2000 Budget <br /> <br />" <br /> <br />138 <br />