Laserfiche WebLink
A�NUA� BUOGET <br />FUNCTION� FUND� DIV. & OEPT. ACTIVITY� ACC�: N0. <br />Sanitarv Sewer Sauitarv Sewer Ssnitary Sewer 70?-4830 <br />�ETAIL OF PERSONAL SERVICES � CAPITAL OUTLAY <br />EMP�OYEES 19s, �gs3 <br />ITEM —,— <br />rnee��r ��o�os�o �U06ET PROPOSEO ADOPTED <br />Utilities Supervisor 1 1 23,900 26,150 26,150 <br />Utilities Maintenancemen 4 4 74,216 81,216 81,216 <br />Total S 5 98,116 107,330 107,330 <br />i <br />Capital Outlay <br />Lift Station Improvements 8,000 8,000 <br />Total 8,000 8,000 <br />_94_ <br />