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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br /> <br />Municipal Band <br /> <br />1997 -98 <br />Actual <br /> <br />Division <br /> <br />1998-99 <br />Budget <br /> <br />Classification <br /> <br />EXfENS.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 />$ <br /> <br />$ <br /> <br />7,862. <br />73. <br />6,769. <br /> <br />11,113. <br /> <br />- <br /> <br />6,300. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total Expenses <br /> <br />$~ <br />$ <br /> <br />$~ <br />$ <br /> <br />, '; . <br /> <br />Capital Outlay" <br /> <br />- <br /> <br />- <br /> <br />Grand Total <br /> <br />$ <br /> <br />$~ <br /> <br />14,704. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-62 <br /> <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />11,520. <br /> <br />- <br /> <br />6,300. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ ---1L82íl <br />$ <br /> <br />- <br /> <br />$ <br /> <br />17,820. <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br /> <br />N/A 1 1 1 7,690 <br />N/A N/A N/A N/A 3,000 <br /> <br />Position Title <br /> <br />Director <br />Musicians <br /> <br />?llil <br />