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<br />EXPENDITURE SUMMARY <br /> <br />Department Division <br /> <br />Finance Accounting & Audit <br /> <br />1997 -98 1998-99 <br />Actual Budget <br /> <br />Fund <br />General <br /> <br />Classification <br /> <br />EXeENS.ES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />$ 239,405. <br />9,903. <br />107,182. <br />4,696. <br />16,653. <br />6~ <br /> <br />Total Expenses <br /> <br />$ -3.I8A54.. <br /> <br />, " , <br /> <br />Capital Outlay' ',' ' <br /> <br />$ <br /> <br />725. <br /> <br />Grand Total <br /> <br />$~ <br /> <br />$ 243,693. <br />8,650. <br />112,800. <br />8,000. <br />22,780. <br />650~ <br /> <br />$~ <br />$ <br /> <br />- <br /> <br />$~ <br /> <br />PERSONNEL SCHEDULE <br /> <br />Account <br />01-21 <br /> <br />99-2000 <br />Budget <br /> <br />$ 249,977. <br />8,650. <br />128,260. <br />18,000. <br />27,700. <br />--8Q.Q.. <br /> <br />$~ <br /> <br />$~ <br /> <br />$-499,975. <br /> <br />99-2000 <br />Budget <br /> <br />78,894 <br />33,230 <br /> <br />Position Title <br /> <br />Director of Finance <br />Data Processing Manager <br />Office Manager <br />Payroll Clerk <br />Secretary <br />Clerk III <br />Stability Pay <br /> <br />Bi-weekly <br />Salary Range 1997 -98 1998-99 99-2000 <br /> <br />2,623-3,186 1 1 1 <br />1,052-1,278 1 1 1 <br />N/A 1 - - <br />953-1,158 - 1 1 <br />763- 927- 1 i 1 <br />709- 861 1 1 1 <br /> <br />- <br /> <br />29,164 <br />24,107 <br />22,383 <br />2,130 <br /> <br />""- <br /> <br />7<L- <br />