Laserfiche WebLink
<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br /> <br />Municipal Court <br /> <br />1997 -98 <br />Actual <br /> <br />Division <br /> <br />Classification <br /> <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 130,255. <br />10,514. <br />47,764. <br />128. <br />4,930. <br />----.11lO... <br /> <br />$ J9.3Jill1.. <br /> <br />$ 2,61A.. <br /> <br />Total Expenses <br /> <br />, . , <br /> <br />Capital Outlay, <br />Grand Total <br /> <br />$~ <br /> <br />1998-99 <br />Budget <br /> <br />$ 133,999. <br />11,000. <br />48,885. <br />100. <br />6,225. <br />----1.00... <br /> <br />$~ <br /> <br />$~ <br />$ 2O1.8illL <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br /> <br />01-14 <br /> <br />99-2000 <br />Budget <br /> <br />$ 141,340. <br />11,000. <br />50,230. <br />700. <br />6,100. <br />----.11lO... <br /> <br />$~ <br /> <br />$ ----UQ.(l <br /> <br />$~ <br /> <br />1 <br />1 <br />2 <br /> <br />99-2000 <br />Budget <br /> <br />30,843 <br />25,963 <br />43,585 <br />1,340 <br />4,800 <br /> <br />Position Title <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />Court Clerk <br />Clerk IV <br />Clerk III <br />Stability Pay <br />Overtime <br /> <br />977-1,187 <br />822- 998 <br />709- 861 <br /> <br />1 <br />1 <br />2 <br /> <br />1 <br />1 <br />2 <br /> <br />69 <br />