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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br /> <br />Cox Field Airport <br /> <br />1997 -98 <br />Actual <br /> <br />Division <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 />$ <br /> <br />43,880. <br />4,741. <br />22,315. <br />10,918. <br />6,105. <br />750. <br /> <br />Total Expenses <br /> <br />$~ <br />$~ <br /> <br />, . ¡ <br /> <br />Capital Outlay., , <br /> <br />Grand Total <br /> <br />$~ <br /> <br />1998-99 <br />Budget <br /> <br />$ 70,876. <br />3,975. ' <br />23,600. <br />16,000. <br />4,900. <br />------1..QO(l <br /> <br />$~ <br /> <br />$ <br /> <br />20,9.00.. <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 <br /> <br />953-1,158 1 1 <br />N/A 1 1 <br />1,811-2,200 - 30% <br />977-1,187 - 10% <br /> <br />Position Title <br /> <br />Airport Manager <br />Maintenance I {Part time} <br />Project Coordinator <br />City Manager's Secretary <br />, Stability Pay <br />Overtime <br /> <br />Account <br /> <br />01-61 <br /> <br />99-2000 <br />Budget <br /> <br />$ 86,490. <br />4,075. <br />28,600. <br />18,000. <br />4,400. <br />-----LQQ(L <br />$~ <br />$~ <br /> <br />$~ <br /> <br />99-2000 <br />1 <br />1 <br />30% <br />10% <br /> <br />99-2000 <br />Budget <br />30,100 <br />16,055 <br />17,162 <br />3,085 <br />900 <br />50~ <br /> <br />-.- <br /> <br />19B- <br />