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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Water & Sewer <br /> <br />Department <br /> <br />Utilities <br /> <br />Classification <br /> <br />. <br /> <br />EXE.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 />Total Expenses <br /> <br />, ' , <br /> <br />Capital Outlay, . <br /> <br />Grand Total <br /> <br />Division <br /> <br />Account <br /> <br />Waste Water Treatment 10-86 <br /> <br />1997 -98 <br />Actual <br /> <br />$ 788,650. <br />67,775. <br />256,899. <br />40,410. <br />89,497. <br />7,272. <br /> <br />$~ <br />$~ <br /> <br />$.J ,257,376. <br /> <br />1998-99 <br />Budget <br /> <br />$ 836,369. <br />73,175. <br />228,450. <br />40,250. <br />72,596. <br />5, 71.5... <br /> <br />$-1,256,555. <br /> <br />$ ----Ü5illL <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br />See Continued Expenditure Summary <br /> <br />99-2000 <br />Budget <br /> <br />$ 880,090. <br />92,775. <br />255,200. <br />54,750. <br />133,400. <br />7 ,500.... <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 />'J Lt.R.- <br />