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Annual_Budget_1981_001
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Annual_Budget_1981_001
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6/22/2018 12:02:24 PM
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6/22/2018 12:01:55 PM
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/<<TI�itIL•\=:iA�TtT�1�i <br />FUNCTION� FUND� DIV. & DEPT. ACTIVITY� ACCT, NO. <br />Water Water 4later 703-4820 <br />DETAIL OF PERSOtdAL SERVICES 9 CAPITA� OUTLAY <br />EMPLOYEES 19 8� 19 82 <br />ITEb1 <br />'""'"' •"°'°••° �UOGET PROPOSED ADOPTED <br />Public Works Superintendent 1 1 23,900 26,000 26,000 <br />Maintenancemen 5 5 84,500 92,770 °2,770 <br />Utility Billinq Specialist 1 1 13,044 14,556 14,556 <br />Total 7 7 121,444 133,326 133,326 <br />Capital Outlay <br />Water Meters 8,0�0 8,000 <br />Calculator ��� 200 <br />Total R,200 8,200 <br />_gf3_ <br />
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