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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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FUNCTION� FUND� DIV. & DEPT. ACTIVlTY� ACCT. N0. <br />Parks and Recreation Ice Arena 705-4570 <br />Recreation <br />DETAIL OF PERSOIdAL SERVICES Q CAPITAL OUTLAY <br />EMPLOYEES �� $� 19s2 <br />ITE�I <br />'"�•'"T •"°•°•'° BUDG'ET PRdPOSED ADOPTED <br />Arena P�anager 1 1 22,200 25,100 25,100 <br />Arena Maintenance Supervisor 1 1 15,564 20,293 20,293 <br />Arena P4aintenance 4lorker 1 1 12,90Q 16,974 16,974 <br />Capital Outlay <br />Condensors <br />Soeakers <br />Total � 3 � 3 � 50,664 � 62,367 � 62,367 <br />Total <br />-106- <br />27,000 27,000 <br />3,000 3,000 <br />30,000 30,000 <br />
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