Laserfiche WebLink
<br /> <br />. r 1999 2nd Draft Budget <br />(J 2 June 98 <br /> WAGES: Paul 49,400.00 Public Works 40% <br /> Building Inspection 27% <br /> 3% over schedule 10% - /S <br /> Water <br /> Sanitary Sewer 14% ~ r{ <br /> Ken 32,693.00 Storm Sewer 5% <br /> Recycle 1% <br /> Developments 3% <br /> Tim 31,200.00 Parks 18% <br /> Snow Removal 20% <br /> Streets 8% <br /> Robert 31,200.00 Repairs! Supplies 9% <br /> Community Action 5% <br /> Developments 5% <br /> $144,493.00 Safety/Training 2% <br /> <br />Inspection Revenue Projection <br /> <br />New Homes <br />Commercial <br />Other <br /> <br />70 @$1,750.00 <br />4@ 6,000.00 <br /> <br />Total <br /> <br />twJvler 5 <br />\...)99&$ ~ <br />\).ff ~t\6.S \1- <br />Le:;,-s,.,r&- ;}-D <br />.;- r....-\<-<.I\;:;:;' fD <br />, . , fL <br />\;~\ e- 5 __ 3D' t:--:\; <br />--- <br /> 5'6 e. /'(;//0 - <br /> (f~ b 9;)0 ;;.. <br /> ?~ <br /> <br />$122,500.00 <br />24,000.00 <br />12,000.00 <br /> <br />$158,500.00 <br /> <br />, <br />;; <br />3 <br />:'J <br />let <br /> <br />t <br /> <br />/' <br />/'0 <br />----::; <br />~/ <br /> <br />I [) '/ I 1-(0) <br />, <br />~L.j oQ":; <br />0' <br />-" <br />.-------- <br /> <br />) ).'6, 5190 <br />~ <br />! r.j 2, 99Q) <br /> <br />\ <br />