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Annual_Budget_1992_001
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Annual_Budget_1992_001
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6/22/2018 12:08:23 PM
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6/22/2018 12:07:57 PM
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Ganoral luad <br />1►dminittratlon <br />linanca <br />Contral 6ervicae <br />Police • <br />lire <br />Commualty 6arvicee <br />Public Wozk� 71dm <br />str�et <br />Total General tund <br />Racreation <br />Cabla Communicatione <br />Eeonomlc Davelopment <br />Code Enforcement <br />Sanitary Sewer <br />water <br />Golf Courte <br />Ice Arena <br />Storm Watez Utility <br />Total Al1 Funde <br />1991 <br />a.00 <br />11.50 <br />2.00 <br />d9.50 <br />0.50 <br />2.50 <br />9.75 <br />11.00 <br />88.?5 <br />15.50 <br />0.50 <br />5.00 <br />5.00 <br />5.00 <br />6.00 <br />2.00 <br />3.75 <br />2.00 <br />133.50 <br />FULL TIME EQUIVALENT POSITIONS <br />BY DEPARTMENT AND FUND <br />PROPOSED Increase <br />1992 (Dacrenee) <br />a.00 <br />11.50 <br />2.00 <br />49.50 <br />0.50 <br />2.50 <br />�.75 <br />11.00 <br />88.75 <br />15.50 <br />0.50 <br />5.00 <br />5.00 <br />5.00 <br />6.00 <br />2.00 <br />3.�5 <br />2.00 <br />133.50 <br />13 <br />
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