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352 M SALARY SCHEDULE Title Monthly Salary __________________________________________________Range________ Director of Planning 900.00 - 1,060.00 Deputy Director of Planning 620.00 - 750.00 Traffic Engineer 537.00 - 650.00 Supervisor of Urban Renewal 513.00 - 620.00 Planner 447.00 - 537.00 Research Technician 353.00 - 427.00 Sec. Steno 308.00 - 370.00 Steno-Clerk 258.00 - 308.00 OPERATING EXPENSE CITY HALL 12 Actual Projected Recommended Function Expenditures Expenditures Expenditures ___________ 1957-58 1958-59 1959-60 Administration 01 41, 240.11_____ 52,178.00 60,899.00_____ TOTAL OPERATING EXPENSES 41,240.11 52,178.00 60,899.00 CAPITAL OUTLAY Install steel and concrete stair 1,500.00 at rear of building for 2nd story Remove concrete floor and install 1,000.00 concrete floor w/rubber tile in lobby Cover with aluminum roofing material the 1,200.00 entire roof of the City Hall including East and West wings Remove rear stairway and perform other 600.00 miscellaneous alterations Other Capital Outlay _____________ _____________ 3,700.00 TOTAL CAPITAL OUTLAY 35,394.25 8,500.00 8,000.00 DEPARTMENTAL TOTAL 76,634.36______ 60,678.00______ 68,899.00 PERSONNEL SCHEDULE CITY HALL 12 Title Authorized Employed Budget _______ 1958-59 12-31-58 1959-60 Telephone Operator 1 1 1 Typist-Clerk 1 1 1 Custodian 3 3 4 TOTAL 5_____ 5 6 SALARY SCHEDULE Title Monthly Salary ______ _______Range________ Telephone Operator 269.00 - 323.00 Typist-Clerk 247.00 - 295.00 Custodian 258.00 - 308.00 OPERATING EXPENSE PERSONNEL 13 Actual Projected Recommended Function Expenditures Expenditures Expenditures ____________ 1957-58 1958-59 1959-60_______ Administration 01 17,070.55 27,011.00 40,478.00 Inspection of Child Nurseries 02 -0- -0- -0- TOTAL OPERATING EXPENSES 17,070.55 27,011.00 40,478.00 CAPITAL OUTLAY 1 Projector, 500 Watt, with case for 2 x 2 slides with film strip attachment 145.00 1 Screen, beaded, 52" x 70" on Tripod Stand 55.00 Other Office Equipment 300.00 TOTAL CAPITAL OUTLAY 229.34 500.00 500.00 DEPARTMENTAL TOTAL 17,299.89 27,511.00 40,978.00