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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Water & Sewer <br /> <br />Department <br />Utilities <br /> <br />Classification <br /> <br />EXeENS.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 />Division <br />Water Production <br /> <br />1997 -98 <br />Actual <br /> <br />$ 539,230. <br />336,079. <br />739,269. <br />139,842. <br />84,313. <br />7 , 34Q.. <br /> <br />$~ <br />$~ <br /> <br />$~ <br /> <br />1998-99 <br />Budget <br /> <br />$ 618,591. <br />323,800. <br />743,370. <br />45,500. <br />64,450. <br />~ <br />$ ...1Jill.1.Z1L <br /> <br />$ -----I1JlQ.(l <br />$ -UIU1L <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />See Continued Expenditure Summary <br /> <br />Account <br /> <br />1 0-82 <br /> <br />99-2000 <br />Budget <br /> <br />$ 627,945. <br />350,350. <br />801,900. <br />227,000. <br />80,900. <br />~ <br /> <br />$~ <br /> <br />$~ <br />$~ <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997 -98 1998-99 99-2000 Budget <br /> <br />,"" <br /> <br />??6- <br />