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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />Debt Service <br /> <br />Department <br /> <br />Division <br /> <br />Account <br /> <br />Classification <br /> <br />WW & S8 Rev 1998 50-90-03 <br />1997-98 1998-99 99-2000 <br />Actual Budget Budget <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 />07 Debt Service <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 />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />----2.Ofi.35L <br /> <br />~ <br />$~ <br /> <br />Total Expenses, '; , <br /> <br />Grand Total <br /> <br />$ <br />$ <br /> <br />- <br /> <br />$ 206,357. <br /> <br />- <br /> <br />$ ----2.Ofi.35L <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <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 />L11L- <br />