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Annual_Budget_1975_001
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Annual_Budget_1975_001
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6/22/2018 12:00:25 PM
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er��seiae Roinr,FT <br />FUNCTION: FUND: DIV. & DEPT. ACTIVITY: ACCT. N0. <br />e��neaal General Adm�na�t�dtion IOk-4C320 <br />¢���rernment <br />DETAIL OF PERSONAL S�RVICES 8� CAPITAI 0l1TLAY <br />EMPLOYEES 19 7q l9 �S <br />ITEM ppEBlNT reoroaeo ESTIMATED PROPOSED AOOPTED <br />��gty Managex^ � 1 26,736 2&�d00 7&,QOU <br />It���stanL Cxty� Managex` A 1 Y4,S33 14,700 I4�76� <br />Administratir�e flssi�Yant 1 I IZ,500 12,500 ±29�p(i <br />Se�re�ar}� to Cit� Manager 1 I 9,540 9,540 S�S�O <br />Total 4 4 63,309 64,'%40 6qk�p�y <br />C�ftal Outlay <br />1 Small E1�ct.ronic Calculator 400 2d0 <br />Tata� Capital Outlay 400 2d0 <br /><� <br />
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