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+i ... _. . ;4� <br />FUNCTION: �l7ND: DIV. & bEPT. ACTIVITY: ACCT N0. <br />Public Service- <br />Enterprise Water Water 703-4843 <br />DETAIL OF PERSONAL. SERiJICES & CAPITAL OLlT�AY <br />EMPLOYEES 19� 19 <br />ITEM rxcaeur vno�oeeo ESTIMATE PROPO$ED AGOPTED <br />Public Works Director- <br />City Engineerl .25 ,25 5,250 5,500 <br />Utilities Foremat�Z .SO ,50 6,300 6,300 6�630 <br />Maintenanceman3 3 4 30,780 41,040 41,040 <br />Heavy Equipment Operator3 1 0 11,100 -0- _Q_ <br />Finance Director - Treasurer4 .10 .10 1,820 1,820 1,930 <br />Utility Billing Clerk2 .50 .50 3,492 3,492 3,762 <br />Account Clerk4 .10 .10 718 718 760 <br />Public Works Superintendent5 .25 .25 3,543 3,700 3,775 <br />Code Enforcement Officerb =0- -0- 6,612 -0- -0- <br />Total 5.7 5.7 69,615 62,570 63,616 <br />ate�Ca ital Outla <br />16,000 16,000 <br />Typewriter 350 350 <br />File Cabinet 100 100 <br />Total Capital Outlay � 1� <br />l ihzties split between Public Works <br />Administration, Street, Water �, Sewer <br />2 Duties split between Water $ Sewer <br />3 Number of maintenancemen increased by <br />one upon conversion of heavy equipment <br />operator position when incumbent resign d <br />in February 1973, <br />4 Duties split between Finance, Water, <br />Sewer, Golf, Liquor <br />5 Duties split between Street, Water $ <br />Sewer <br />6 Position assigned to Code Enforcement <br />but paid from Water $ Sewer Enterprise <br />Funds in 1973. In 1974 position will <br />be assigned to Code Enforcement and <br />paid from General Ftmd. <br />7 1974 Union c�nt��.�t n�� set�l�d <br />at p�gnt�ng time <br />i� <br />� r: . <br />