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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Water & Sewer <br /> <br />Department Division <br /> <br />Finance Utility Billing & Collection <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />Classification <br /> <br />.EXIÐlS.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 />, '; . <br /> <br />Capital Outlay. .. <br /> <br />Grand Total <br /> <br />$ <br /> <br />315,627. <br />67,158. <br />1,073,093. <br />7,618. <br />23,415. <br />71J1.. <br /> <br />$ 316,357. <br />75,825. <br />1,065,725. <br />8,500. <br />14,400. <br />71.0... <br /> <br />$ ...1..48.L51L <br />$ ---12..5-50.. <br /> <br />$ -L4-9.4Jl6L <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Office Manager <br />Clerk IV <br />Clerk III <br />Meter Reader <br />Customer Service Representative <br />Stability Pay <br />Overtime <br /> <br />$ ---1A8L6h <br /> <br />$ <br /> <br />7,102.. <br /> <br />$ -U9.4223.. <br /> <br />Bi-weekly <br />Salary Range <br /> <br />977-1,187 <br />822- 998 <br />709- 861 <br />674- 819 <br />763- 927 <br /> <br />1997-98 <br />1 <br />2 <br />3 <br />4 <br />1 <br /> <br />1998-99 <br />1 <br />2 <br />3 <br />3 <br />1 <br /> <br />Account <br /> <br />1 0-81 <br /> <br />99-2000 <br />Budget <br /> <br />$ 352,305. <br />75,825. <br />1,071,725. <br />8,500. <br />14,400. <br />710. <br /> <br />$~ <br />$~ <br /> <br />$~ <br /> <br />99-2000 <br />1 <br />2 <br />3 <br />4 <br />1 <br /> <br />99-2000 <br />Budget <br /> <br />30,843 <br />51,926 <br />66,373 <br />81,980 <br />24,107 <br />4,300 <br />1,000 <br /> <br />22~ <br />