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������ ���GE� <br />FUNCTION� FUND� DIV. 8� DEPT. ACTIVITY� ACCT. N0. <br />C�.-eral <br />Government General Pinance 101-4051 <br />DETAIL OF PERSONAL SERVICES � CAPITAL OUTLAY <br />EMPLOYEES �g a3 �y a4 <br />ITEM <br />P�E9EMT r�oroa�o BUDGET PROPOSED ADOPTED . <br />Finance <br />Pinance Director - Treasurer 1 1 38,800 41,300 <br />...ssistant Pir.ance Director 1 i 26,4G0 29,60'v � <br />Payroll Specialist 1 1 15,288 16,200 <br />Sub-Total 3 3 80,488 87,100 <br />Deputy Registrar <br />License Supervisor 1 1 15,600 16,500 . <br />Senior License Clerk 1 1 12,684 13,764 <br />Sub-Total 2 2 28,284 30,264 <br />Total 5 5 108,772 11%,364 <br />Capital Outlay <br />2 Calculators 445 <br />Total 445 <br />—14— <br />