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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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+ � -. . � cl�� <br />FUNCTIOIV: FUND: DIV. & DEPT. ACTIVITY: ACCT. N0. <br />€�ubl�.c Wo�ks General Publ�c Works � <br />bdmxnestxat�i�n 16's-42flG <br />DETAIL OF PERSONAL SERVICES B� CAPITAL OUTLAY <br />EMPLOYEES 19 �� �9 �� <br />ITEM <br />/RE9lNT PROPOSCD ESTIMATED PROPOSEO ADOPTED <br />�ublxc Workr Direc�¢�s��Caty Engineer e25 025 S,fi�9 5,875 5��'$ <br />n��k;tant. Cit� Eng�neer � d 12,800 12�&0� 1�,8d� <br />��nu�r Dr�it�man � Y 1 13p824 13F824 �3,824 <br />Engia�eering .4id� 5][7[ b 7 I2y048 Y2gf7�8 12,048 <br />Eng�n��rzng �ide Y� 2 2 2Y,960 �T,360 2Rs360 <br />DepartmenL Se�retary I 1 8,i72 8,a?2 &,i72 <br />Se�sm�° Cierk 0 Y �0-� '�,464 ',4�4 <br />i'ota� 6025 ���5 �4,523 $Ys4$3 8Y�483 <br />�atal Outlay <br />I 'Traffac� Counter 6�a ��� <br />Denszty I'esting Equ"spmenx 66n ba'C <br />I'�tal Capita� Outflay ��200 1,20i� <br />5� <br />
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