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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Child Safety <br /> <br />Department <br /> <br />Emergency Medical Service <br /> <br />1997 -98 <br />Actual <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 />Total Expenses <br /> <br />, , , <br /> <br />Capital Outlay., <br /> <br />Grand Total <br /> <br />$ <br /> <br />- <br /> <br />Division <br /> <br />Child Safety <br />1998-99 <br />Budget <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />1 ,483. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />- <br /> <br />15,500. <br /> <br />- <br /> <br />- <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />Account <br /> <br />21-54 <br /> <br />99-2000 <br />, Budget <br /> <br />$ <br /> <br />- <br /> <br />- <br /> <br />51,500. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />$ ----51.5illL <br />$ <br /> <br />- <br /> <br />$ ----51.5illL <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br /> <br />2 8.(L <br />