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Annual_Budget_1975_001
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Annual_Budget_1975_001
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._ [.. i. � .. � � �. . . <br />FUNCTION: FUND: DiV. E� DEPT. ACTIVITY: ACCT. N0. <br />PubS.bc Sexvice Municipal Munacipal <br />Enterp�r�e Ice Arena 3ce A�ena 705 <br />DETAIL OF PERSQNAL SERVICES 8� CAPITAL OUTLAY <br />EMPLOYEES 19 �y� �9 ES <br />ITEM �p�a�xT veo►oeeo ESTIMATED PROPOSED ADOPTED <br />Arena Manager 1 1 13,500 13,500 I3,500 <br />l�xena Maintenancemen 8 3 33,930 35,640 3S,64Ct <br />Total 4 4 47,430 49,140 49,Y40 <br />Capital Outlay <br />Sound Proofing i,300 Z,300." <br />Sidewalk 600 500 <br />lopcorn Popper 600 600 <br />Camera 200 20.0 <br />Total Capital Outlay 2,700 2,7i70 <br />� <br />
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