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ANNU'A"L �tJDGET <br />FUNCTION: FUN�: DIV. & DEPT. ACTIVITY: QCC't N0. <br />General Central General 101-4090 <br />Government Services <br />DETAIL OF PERSONAL SERVIGfS` & CAPITAL OUTLAY <br />EMP4:OYEE3 jg; 73 19 74 <br />ITEM <br />. � �R[KMT •�o.e.n HSTIMATE PROPOSED AOOPTED <br />Central Stores Clerk 1 1 6,552 7,200 7,3$0 <br />Custodian 1 1 7,560 8,400 9,540 <br />Receptionist/Switchboard Operator 1 1 7,176 7,176 7,596 <br />Total 3 3 21,288 22,776 24,�16 <br />Lb <br />