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FUNCTION: Ft1lVD: DIV. & DEPT. ACTIVITY: ACCT. N0. <br />Y�u:b�.ic Warks Generdl St.reet 1GP,-42�0 <br />DETAI� OF PERSONA� SERVICES & CAPITAL OUTLAY <br />EMPLOYEES �y;�� �9 �5 <br />ITEM <br />rAcaexT veovoaeo ESTIMATED PROPOSED ADOPTED <br />�ub��c Wor�ks Diirector�Caty Engineer �25 025 5,'�i9 58815 5�875 <br />e�ubYfc �VOYIC� SuperYntenden� �5 S �,SSO 7a850 �?p85G <br />S�re�t For�man � l i i3,380 13,380 �3��:5&0 <br />Heavy� Hqu�.pmen�� Operator 3 3 35,640 38,340 38g�40 <br />?;;ghx Ea�utpmen# t7p�rator 7 7 77,280 83,�60 83sIb0 <br />t.��,�- ��2�i � � ii,s4o z�,�so zz9�8�r <br />M�chanic 2 2 23,750 25,560 25,SEz0 <br />T�tal 14075 I4o'75 174,669 186p345 I86s3��IS <br />f_°apWta3 6utla� <br />1 3--`Con T'ruck 6,s0o ),8a0 <br />Total Capat�al Out�ay 6,500 ���8pp <br />