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<br />Fund <br />General <br /> <br />Classification <br /> <br />EXPENDITURE SUMMARY <br /> <br />Department <br />City Council <br /> <br />EXfEN.SES <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 />Capital Outlay' , <br />Grand Total <br /> <br />Position Title <br /> <br />, . ; <br /> <br />Division <br /> <br />1997 -98 <br />Actual <br /> <br />$ <br /> <br />10. <br />6,102. <br />1,260,152. <br />6,898. <br />115. <br />7,1A4.. <br /> <br />1998-99 <br />Budget <br /> <br />$ 11. <br />3,600. <br />475,180. <br />3,000. <br /> <br />- <br /> <br />~ <br />$~ <br />$~ <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />$~ <br />$~ <br /> <br />$ J.A3M6L <br /> <br />Account <br /> <br />01-11 <br /> <br />99-2000 <br />Budget <br /> <br />$ 11. <br />5,000. <br />404,930. <br />7,000. <br /> <br />- <br /> <br />~ <br />$~ <br /> <br />$~ <br />$~ <br /> <br />Bi-weekly 99-2000 <br />Salary Range 1997-98 1998-99 99-2000 Budget <br /> <br />",", <br /> <br />~6- <br />