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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department <br /> <br />Economic Development Economic Dev <br /> <br />1997-98 <br />Actual <br /> <br />Classification <br /> <br />EXPENSES <br /> <br />00 Force Account <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 555,814. <br /> <br />- <br /> <br />8,386. <br />193,887. <br /> <br />- <br /> <br />- <br /> <br />~ <br />$~ <br /> <br />, '; , <br /> <br />Total Expense~ <br /> <br />Capital Outlay <br /> <br />$ <br /> <br />250. <br /> <br />Grand Total <br /> <br />$ 759,220. <br /> <br />Division <br /> <br />1998-99 <br />Budget <br /> <br />$ 1,810,000. <br /> <br />- <br /> <br />8,000. <br />99,000. <br /> <br />- <br /> <br />- <br /> <br />--2OOíL <br />$~ <br /> <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />02-11-01 <br /> <br />99-2000 <br />Budget <br /> <br />$ 1,466,005. <br /> <br />- <br /> <br />8,000. <br />164,441. <br /> <br />- <br /> <br />- <br /> <br />-.14.5QO... <br />$~ <br /> <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />Position Title <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />99-2000 <br />Budget <br /> <br />284 <br />