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<br />EXPENDITURE SUMMARY <br /> <br />Department Division <br /> <br />Public Works Sewer Maintenance <br /> <br />1997 -98 1998-99 <br />Actual Bud,get <br /> <br />Fund <br />Water & Sewer <br /> <br />Classification <br /> <br />EXÆNSES <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 />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Total Expenses <br /> <br />$ <br /> <br />- <br /> <br />, . I , <br /> <br />$ -----3325.L <br />$ -----3325.L <br /> <br />Capital Outlay,' <br /> <br />Grand Total <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br />$ <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />1 0-85-30 <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ <br />$ <br /> <br />- <br /> <br />- <br /> <br />$ <br /> <br />- <br /> <br />Position Title <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br /> <br />24fi. <br />