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ANNUAL BUDGET <br />FUNCTION� FUND� DIV. & DEPT. ACTIVITY� ACCT. NO. <br />Public 4lorks General Street 101-4220 <br />DETAIL OF PERSONAL SERVICES � CAPITAL OUTLAY <br />ER/P�OYEES 19 g� 19 82 <br />ITEM <br />•^��■•* ••°•°••° BUDGET PROPOSED ADOPTED <br />Street Supervisor 1 1 21,852 23,900 <br />Heavy Equipment Operator 4.5 4.5 80,212 H7,705 <br />Light Equipment Operator 6 6 101,400 111,324 <br />Mechanic 2 2 35,650 38,980 <br />Total 13.5 13.5 239,114 261,909 <br />�ital Outlay <br />Concrete Curb & Gutter forms (SOLF) 1,250 <br />Tire Changer 1,300 <br />Total 2,550 <br />,. <br />