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FUNCTION� IFUND� <br />Publ i c 4lorks General <br />JAL BUDGET <br />DIV. & DEPT. ACTIVITY� <br />Street <br />ACCT. NO. <br />101-4220 <br />DfTAIL OF PERSOFlA� SERVICES Q CAPITAI OUTLAY <br />EMPLOYEES �y 81 19 $2 <br />ITE�9 @� p/� 0.r <br />�R[BtMT PMO�OmRD �uVG�T Pflll�l��3°GD ADOPTED <br />Street Supervisor 1 1 21,852 23,900 23,900 <br />Heavy Equipment Operator 4.5 4.5 80,212 87,705 87,705 <br />Light Equipment Operator 6 6 101,400 111,324 111,324 <br />Mechanic 2 2 35,650 38,980 3$>�a� <br />Total <br />Capital Outlay <br />Concrete Curb & Gutter Forms (50 L F. <br />Tire Changer <br />Total <br />13.5 � 13.5 � 239,114 <br />261,909 ' 261,909 <br />1,250 1,250 <br />1,300 1,300 <br />2,550 2,550 <br />-49- P <br />