Laserfiche WebLink
<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Public Works <br /> <br />Classification <br /> <br />~ <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 />Division <br /> <br />Traffic & Public Lighting <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />$ 101,771. <br />2,913. <br />248,848. <br />7,018. <br />8,040. <br />520. <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />$ 127,393. <br />3,575. <br />250,000. <br />11,000. <br />9,750. <br />350. <br /> <br />$~ <br />$ -2fi5íL <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Fleet Maintenance Supervisor <br />Recycle Coordinator <br />Maintenance Worker III <br />Maintenance Worker II <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range <br /> <br />1,190-1,446 <br />1,133-1,376 <br />763- 927 <br />674- 819 <br /> <br />Account <br />01-48 <br /> <br />99-2000 <br />Budget <br /> <br />$ 134,460. <br />3,900. <br />260,500. <br />6,000. <br />10,525. <br />350. <br /> <br />$~ <br /> <br />$ <br /> <br />3,80.0... <br /> <br />$~ <br /> <br />1997 -98 1998-99 99-2000 <br /> <br />50% <br />1 <br />1 <br />1 <br /> <br />50% <br />1 <br />1 <br />1 <br /> <br />50% <br />1 <br />1 <br />1 <br /> <br />99-2000 <br />Budget <br /> <br />18,789 <br />35,775 <br />24,107 <br />21,296 <br />1,015 <br />500 <br /> <br />161L <br />