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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Division <br /> <br />Public Works Sanitation <br /> <br />1997 -98 <br />Actual <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 />$ 423,524. <br />39,332. <br />253,154. <br />20,388. <br />116,370. <br />650. <br /> <br />Total Expenses <br /> <br />$~ <br />$~ <br /> <br />, . , <br /> <br />Capital Outlay. <br /> <br />Grand Total <br /> <br />$ ---899J.lL <br /> <br />. <br /> <br />1998-99 <br />Budget <br /> <br />$ 456,640. <br />43,800. <br />275,650. <br />2,000. <br />147,120. <br />375. <br /> <br />$ 925,585... <br /> <br />$ <br /> <br />24,625. <br /> <br />$ 950,21Q.. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-44 <br />99-2000 <br />Budget <br /> <br />$ 608,830. <br />46,700. <br />294,000. <br />2,000. <br />270,900. <br />4I5... <br /> <br />$ 1,222,905. <br /> <br />$ ----4MlliL <br />$~ <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />Position Title <br /> <br />Fleet Maintenance Supervisor <br />Solid Waste Crew Leader <br />Solid Waste Collector <br />Maintenance III <br />Stability Pay <br />Overtime <br /> <br />1,190-1,446 <br />842-1,023 <br />674- 819 <br />763- 927 <br /> <br />50% <br />1 <br />12 <br />2 <br /> <br />50% <br />1 <br />12 <br />2 <br /> <br />50% <br />1 <br />17 <br />2 <br /> <br />99-2000 <br />Budget <br /> <br />18,789 <br />26,600 <br />326,127 <br />48,213 <br />3,250 <br />10,000 <br /> <br />""-. <br />w <br /> <br />1A7 <br />