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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Capital Projects <br /> <br />Department Division <br /> <br />Public Works Sewer Maintenance <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />Classification <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 />$ <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 />Total Expenses <br /> <br />$ <br />$ <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />, '; <br /> <br />Capital Outlay, " <br /> <br />- <br /> <br />$ ...1AOOJill.Q.. <br />$ ...1AOOJill.Q.. <br /> <br />Grand Total <br /> <br />$ <br /> <br />- <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />11-85-98 <br /> <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 />?76- <br />