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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Water & Sewer <br /> <br />Department <br />Public Works <br /> <br />Classification <br /> <br />1997 -98 <br />Actual <br /> <br />EXP..ENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 393,762. <br />20,175. <br />18,642. <br />333,532. <br />22,873. <br />1,088. <br /> <br />Total Expenses <br /> <br />$~ <br />$~ <br /> <br />, . i <br /> <br />Capital Outlay. . <br /> <br />Grand Total <br /> <br />$~ <br /> <br />Division <br />Water Distribution <br /> <br />1998-99 <br />Budget <br /> <br />$ 418,430. <br />21,100. <br />27,400. <br />314,500. <br />28,850. <br />850. <br /> <br />$~ <br />$~ <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />1 0-83 <br />99-2000 <br />Budget <br /> <br />i <br /> <br />$ 439,110. <br />21,100. <br />27,900. <br />334,500. <br />58,850. <br />850. <br /> <br />$~ <br /> <br />$~i <br />! <br />$-U>.5M9-CL <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />Position Title <br /> <br />Superintendent <br />Maintenance Supervisor <br />Maintenance IV <br />Maintenance III <br />Maintenance II <br />Maintenance I <br />Secretary <br />Stability Pay <br />Overtime <br /> <br />1,190-1,446 <br />953-1,158 <br />842-1,023 <br />763- 927 <br />674- 819 <br />642- 780 <br />763- 927 <br /> <br />50% <br />1 <br />1 <br />2 <br />2 <br />5 <br />1 <br /> <br />50% <br />1 <br />1 <br />2 <br />2 <br />5 <br />1 <br /> <br />50% <br />1 <br />1 <br />2 <br />3 <br />4 <br />1 <br /> <br />¡ <br />99-2000 t <br />Budget, <br /> <br />" <br />18,789 i <br />I <br />30,1 00 ¡ <br />I. <br />26,600 1[.. <br />45,898 Þ <br />63,887 [1 <br />75,886 ~ <br />., <br />24,107 I: <br />4,335 ~ <br />28,000 I <br />I <br />I <br />. <br />. <br /> <br />'"' <br /> <br />t)~ <br />