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Annual_Budget_1984_001
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Annual_Budget_1984_001
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����AL �U�GET <br />FUNCTION� FUND� DIV. & DEPT. ACTIVITY� ACCT. N0. <br />Ice Ar�na Sce Arena Ice Are�a 705-A57U <br />DETAIL OF PERSOHA� SERVICES & CAPITAL OUTLAY <br />EMPLOYEES �g �� 19 �4 <br />ITEM <br />owcaExr rnoronco �UDGET PROPOSEE3 AdOPTED <br />Arena Manaqer 1 1 27,400 29,100 � <br />zrena blainLenance Super�.%isor 1 i 22,350 23,�20 <br />t <br />?lrena Maintenance L�ork�r 1 1 7J,600 19,489 <br />� <br />Total 3 3 67,350 72,009 <br />Capital Outlay <br />Floor Scrubber 1,000 <br />Total 1,000 �� <br />—106— <br />
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