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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Division <br /> <br />Public Works Streets & Highways <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />Classification <br /> <br />ÐœENS.ES <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 />$ 822,446. <br />57,793. <br />27,894. <br />383,279. <br />280,422. <br />2,72Q <br /> <br />$~ <br />$ ----38M12 <br /> <br />$~ <br /> <br />$ 931,367. <br />76,400. <br />194,050. <br />676,000. <br />189,750. <br />3,5Qíl <br /> <br />$ 2m1.O6L <br />$ -----3MillL <br /> <br />$ 2J.1QJ)ßL <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Street Superintendent <br />Maintenance Supervisor <br />Maintenance Worker IV <br />Maintenance Worker III <br />Maintenance Worker II <br />Maintenance Worker I <br />Maintenance Worker I {Seasonal} <br />Stability Pay <br />Overtime <br /> <br />Account <br /> <br />01-46 <br /> <br />99-2000 <br />Budget <br /> <br />$ 942,090. <br />76,550. <br />94,050. <br />631,000. <br />189,750. <br />--Mlli1. <br /> <br />$~ <br /> <br />$ ----39J)illl <br /> <br />$~ <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />1,190-1,446 <br />934-1,158 <br />842-1,023 <br />763- 927 <br />674- 819 <br />642- 780 <br />N/A <br /> <br />1 <br />1 <br />4 <br />9 <br />3 <br />9 <br />4 <br /> <br />1 <br />1 <br />4 <br />9 <br />3 <br />11 <br /> <br />- <br /> <br />1 <br />1 <br />4 <br />9 <br />3 <br />11 <br /> <br />99-2000 <br />Budget <br /> <br />37,579 <br />30,100 <br />106,398 <br />211,145 <br />63,887 <br />204,358 <br />N/A <br />7,390 <br />10,000 <br /> <br />- <br /> <br />"" <br /> <br />1~~ <br />