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ANNUAL BUDGET <br />FUNCTION� FUND� DIV. & DEPT. ACTIVITY� ACCT. N0. <br />l9aYer lYater Water � 703-4820 <br />DETA1� OF PERSONAL SERVICES � CAPITAL OUTLAY <br />EMPLOYEES jg8� �9 S� <br />ITEM <br />veee��r t�o�oe�o g�UDGET PROPOSEO � ADOPTE� <br />Public Works Superintenc3ent 1 1 26,000 28,400 28,400 - <br />Maintenancemer. S 5 92,770 101,475 10J.,475 <br />Utility Biliing Specialist 1 1 14,556 15,852 15,852 <br />— — �; <br />Total 7 7 133,326 145,727 145,727 <br />Capital Outlay <br />Caiculator 225 225 <br />Water Meters <br />Water loo in �,mer enc inter- 5,000 75,000 <br />P & �' � Y 20,000 0,000 <br />connections) <br />Total 25,225 25,225 <br />-93_ <br />