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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Water & Sewer <br /> <br />Department <br />Public Works <br /> <br />Division <br /> <br />Account <br /> <br />Sewer Maintenance 10-85 <br /> <br />Classification <br /> <br />1997 -98 <br />Actual <br /> <br />.ExeENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ <br /> <br />241,987. <br />25,721. <br />11,671. <br />164,323. <br />54,360. <br />----Ü3illl <br /> <br />$ ----.511.46L <br /> <br />$~ <br /> <br />Total Expenses <br /> <br />, '; , <br /> <br />Capital Outlay,' <br /> <br />Grand Total <br /> <br />$ ---128JM4.. <br /> <br />1998-99 <br />Budget <br /> <br />$ 259,535. <br />28,500. <br />14,200. <br />188,800. <br />99,100. <br />~ <br /> <br />$~ <br /> <br />$~ <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />99-2000 <br />Budget <br /> <br />$ 268,595. <br />28,250. <br />15,000. <br />188,800. <br />81,700. <br />~ <br /> <br />$~ <br /> <br />$~ <br /> <br />$~ <br /> <br />50% <br />4 <br />1 <br />2 <br /> <br />99-2000 <br />Budget <br /> <br />18,789 <br />94,133 <br />21,296 <br />38,773 <br />2,995 <br />28¡000 <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />Position Title <br /> <br />Superintendent <br />Maintenance III <br />Maintenance II <br />Maintenance I <br />Stability Pay <br />Overtime <br /> <br />1,190-1,446 <br />763- 927 <br />674- 819 <br />642- 780 <br /> <br />50% <br />4 <br />1 <br />2 <br /> <br />50% <br />4 <br />1 <br />2 <br /> <br />?4íl <br />