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<br />EXPENDITURE SUMMARY <br /> <br />Department Function <br /> <br />Parks & Recreation Main Street <br /> <br />1997-98 1998-99 <br />Actual Budget <br /> <br />Fund <br />General <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 />, . ; <br /> <br />Capital Outlay,. <br />Grand Total <br /> <br />$ 23,929. <br />1,138. <br />2,733. <br /> <br />$ <br /> <br />- <br /> <br />1 ,450. <br />3,350. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ -----2L8OíL <br />$ - <br />$ -----2L8OíL <br /> <br />$ --AJill(l <br />$ <br /> <br />- <br /> <br />$ --AJill(l <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Account <br /> <br />01-43-01 <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />- <br /> <br />1,450. <br />3,350. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997 -98 1990-99 99-2000 Budget <br /> <br />14~ <br />