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EXPENDITURE SUMMARY <br />Fund <br />Department <br />Division <br />Account <br />General <br />Fire <br />Fire <br />01 -32 <br />1997 -98 <br />1998 -99 <br />99 -2000 <br />Classification <br />Actual <br />Budget <br />Budget <br />EXPENSES <br />01 Personnel Cost <br />$ 1,986,378. <br />$ 2,310,132. <br />$ 2,542,815. <br />02 Supplies <br />93,940. <br />80,650. <br />108,700. <br />03 Contractual <br />199,948. <br />3441750. <br />382,700. <br />04 Maintenance - Buildings <br />69,507. <br />30,795. <br />30,500. <br />05 Maintenance - Equipment <br />43,670. <br />24,600. <br />33,600. <br />06 Sundry Charges <br />2,400, <br />1400, <br />1,400, <br />Total Expenses <br />$ 2,395,843. <br />$ 2,792,327. <br />$ 3,099,715. <br />Capital Outlay <br />$ 110,457. <br />$ 815,700. <br />$ 798,520. <br />Grand Total <br />$ 2,506,300. <br />$ 30608,027. <br />$ 3,898,235. <br />PERSONNEL SCHEDULE <br />Bi- weekly <br />99 -2000 <br />Position Title <br />Salary Range <br />1997 -98 <br />1998 -99 <br />99 -2000 <br />Budget <br />See Continued Expenditure Summary <br />