Laserfiche WebLink
<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Division <br /> <br />Public Works Garage <br /> <br />1997-98 1998-99 <br />Actual Budget <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 />Total Expenses <br /> <br />Capital Outlay,.' <br />Grand Total <br /> <br />, " , <br /> <br />$ 171,930. <br />7,945. <br />16,558. <br />1,147. <br />9,986. <br />1ßíL <br /> <br />$ ----.2OU1fL <br /> <br />$ 7,24L <br /> <br />$ 184,441. <br />9,525. <br />17,900. <br />5,500. <br />9,400. <br />150. <br /> <br />$ 226,916... <br /> <br />$~ <br />$ --2.39J.16... <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Garage Supervisor <br />Mechanic III <br />Mechanic II <br />Stability Pay <br />Overtime <br /> <br />Account <br /> <br />01-49 <br /> <br />99-2000 <br />Budget <br /> <br />$ 223,180. <br />10,350. <br />21,200. <br />1,500. <br />9,900. <br />1ßíL <br /> <br />$ 266,28íL <br /> <br />$ <br />,$~ <br /> <br />- <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />1,026-1,247 1 1 1 <br />885-1,075 1 1 1 <br />842-1,023 3 3 4 <br /> <br />99-2000 <br />Budget <br /> <br />32,407 <br />27,952 <br />102,480 <br />1,735 <br />3,500 <br /> <br />, <br /> <br />165 <br />