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<br />EXPENDITURE SUMMARY <br /> <br />Division <br /> <br />Fund <br />General <br /> <br />Department <br /> <br />City Manager <br /> <br />1997-98 <br />Actual <br /> <br />Classification <br /> <br />EXÆNSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 194,596. <br />3,654. <br />19,806. <br />2,143. <br />4,694. <br />~ <br /> <br />$ -224..998... <br /> <br />$ 77. <br /> <br />Total Expenses <br /> <br />, . , <br /> <br />Capital Outlay,., ' . <br /> <br />Grand Total <br /> <br />$ -225..QI5.. <br /> <br />1998-99 <br />Budget <br /> <br />$ 123,551. <br />3,000. <br />25,855. <br />2,000. <br />1,600. <br />1.05.. <br /> <br />$~ <br /> <br />$ <br /> <br />2,755. <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />City Manager <br />City Manager Secretary <br />Project/Civil Service Director <br />Clerk II <br />Stability Pay <br /> <br />Bi-weekly <br />Salary Range <br /> <br />2,824-3,431 <br />977-1,187 <br />N/A <br />N/A <br /> <br />Account <br /> <br />01-12 <br /> <br />99-2000 <br />Budget <br /> <br />$ 128,292. <br />3,700. <br />25,855. <br />2,000. <br />1,600. <br />1.05.. <br /> <br />$~ <br /> <br />$~ <br />$~ <br /> <br />99-2000 <br />1997 -98 1998-99 99-2000 Budget <br /> <br />1 <br />1 <br />1 <br />1 <br /> <br />1 <br />50% <br /> <br />- <br /> <br />- <br /> <br />1 <br />50% <br /> <br />84,960 <br />15,421 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />1,265 <br /> <br />" <br /> <br />61L <br />