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Annual_Budget_1974_001
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Annual_Budget_1974_001
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FUNCTION: FUIVD; Dill. & DEPl'. ACiIVITY: ACCT. N0. <br />Public Service Municipal Manicipal <br />Enterprise Golf Course Golf Course 704-4890 <br />DETAIL OF PERSONAL S�RVIC�S � CAPIiAL OUTI.AY <br />Ek1PL0°lEES �9 73 19 74 <br />ITEM <br />. � � PWEBEMT aa000sco ESTIMATED PROPOSEO ADOPTED <br />Greenskeeper 1 1 12,600 12,600 13;Z60 <br />Finance Dirsctor-Treasurerl .1 .1- 1,820 1,820 1,930 <br />Account Clerkl .1 .1 718 718 760 <br />Total 1.2 1.2 15,138 15,138 15,950 <br />Capi���t�a��_l_����O_u�_t��l_a_y <br />�Citc e�n aT�inets 2,500 2,500 <br />Extend #8 Tee Area 1,200 Y,200 <br />3,700 3,700 <br />1 Duties split between Finance, Water, <br />Sewer, Golf and Liquor <br />� <br />
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