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<br />Fund <br />Water & Sewer <br /> <br />Classification <br /> <br />EXPENDITURE SUMMARY <br /> <br />Department <br />Finance <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 />Total Expenses <br /> <br />Capital Outlay. .', ' . <br /> <br />Grand Total <br /> <br />Position Title <br /> <br />Warehouse Supervisor <br />Storekeeper <br />Clerk I {Part time} <br />Stability <br /> <br />, " . <br /> <br />Division <br />Warehouse <br /> <br />1997 -98 <br />Actual <br /> <br />1998-99 <br />Budget <br /> <br />$ 75,916. <br />1,254. <br />3,758. <br />2,138. <br />200. <br />135. <br /> <br />$ 86,300. <br />2,150. <br />5,500. <br />1,000. <br />1,275. <br />----135... <br /> <br />$~ <br /> <br />$~ <br />$~ <br /> <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Accou nt <br /> <br />1 0-80 <br /> <br />99-2000 <br />Budget <br /> <br />$ 87,125. <br />2,190. <br />5,500. <br />1,000. <br />1,275. <br />135. <br /> <br />$---B7,225. <br /> <br />$ ----Milll <br />$~ <br /> <br />1 <br />1 <br />1 <br /> <br />99-2000 <br />Budget <br /> <br />30,843 <br />20,675 <br />13,745 <br />650 <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />977-1,187 <br />726- 882 <br />626- 761 <br /> <br />1 <br />1 <br />1 <br /> <br />1 <br />1 <br />1 <br /> <br />t <br /> <br />?1~ <br />