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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division <br /> <br />Comm Development Comm Dev Blk Grant Capital I mpr'v <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />.EXf.ENSE.S <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Classification <br /> <br />Total Expenses <br /> <br />Capital Outlay, " , <br />Grand Total <br /> <br />Position Title <br /> <br />$ <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />150,418. <br /> <br />558,078. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />, . ; <br /> <br />$~ <br />$ <br /> <br />$ 558,078. <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />$~ <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />30-40-05 <br /> <br />99-2000 <br />Budget <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />918,175. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />99-2000 <br />Budget <br /> <br />?h~ <br />