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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br />Library <br /> <br />Classification <br /> <br />EXPENSES <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 />, . i , <br /> <br />Capital Outlay., , ' . <br /> <br />Grand Total <br /> <br />1997 -98 <br />Actual <br /> <br />$ 381,403. <br />27,439. <br />39,313. <br />16,113. <br />27,659. <br />50 D... <br /> <br />$----492,427. <br /> <br />$~ <br />$~ <br /> <br />Division <br /> <br />1998-99 <br />Budget <br /> <br />$ 435,487. <br />30,550. <br />40,550. <br />12,550. <br />33,050. <br />500. <br /> <br />$ 552,68L <br /> <br />$~ <br />$ ----L1L1ßL <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Director <br />Assistant Director <br />Children's Librarian <br />Library Paraprofessional <br />Clerk III <br />Clerk II <br />Clerk I <br />Stability Pay <br /> <br />Bi-weekly <br />Salary Range <br /> <br />1,811-2,200 <br />1,078-1,310 <br />930-1,129 <br />802- 974 <br />709- 861 <br />658- 799 <br />626- 761 <br /> <br />1997-98 <br /> <br />1 <br />1 <br />1 <br />4 <br />1 <br />1 <br />5 <br /> <br />1998-99 <br />1 <br />1 <br />1 <br />5 <br />1 <br />1 <br />4 <br /> <br />Account <br /> <br />01-64 <br /> <br />99-2000 <br />Budget <br /> <br />$ 467,665. <br />28,250 <br />40,350. <br />13,500. <br />31,500. <br />500. <br /> <br />$~ <br />$~ <br /> <br />$~ <br /> <br />99-2000 <br /> <br />1 <br />1 <br />1 <br />6 <br />1 <br />1 <br />3 <br /> <br />99-2000 <br />Budget <br /> <br />54,474 <br />34,052 <br />28,191 <br />123,710 <br />22,383 <br />20,792 <br />49,990 <br />3,465 <br /> <br />" <br /> <br />I)~ <br />