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Annual_Budget_1981_001
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Annual_Budget_1981_001
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ANNUAL BUDGET <br />FUNCTION� FUND� DIV. & DEPT. ACTIVITY= ACCT, N0. <br />Liquor Liquor Recap . <br />Off-Sale Liquor All Divisions 701-4812 <br />DETAIL OF PERSONAL SERVICES 9 CAPITAL OUTLAY <br />EMPLOYEES �� 8� 1982 <br />ITEM <br />•"'•'"* •"°•°'•° BUDGET PROPOSED ADOPTED <br />Administration <br />Accountant <br />Sub Total - <br />Operations <br />Liquor Store Supervisor <br />Liquor Sture Cierk <br />Y <br />Sub Total <br />Total <br />� <br />� <br />L� <br />1 <br />i <br />2 <br />.5 <br />� <br />� <br />1 <br />� <br />2 <br />3 <br />13,284 <br />13,284 <br />12,600 <br />11,40C <br />24,000 <br />37,2E4 <br />15,396 <br />15,396 <br />16,100 <br />13,i0C <br />29,200 <br />4�},596 <br />15,396 <br />15,396 <br />16,100 <br />13,100 <br />29,200 <br />44,5�t� . � <br />k <br />
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