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352 T SALARY SCHEDULE Title Monthly Salary Range Director of Public Works 867.00 - 1,053.00 Principal Civil Engineer 650.00 - 787.00 Senior Civil Engineer 513.00 - 620.00 Civil Engineer 447-00 - 537-00 Electrical Engineer 447-00 - 537-00 Principal Engineer Assistant 407-00 - 489-00 Senior Engineer Assistant 353-00 - 427-00 Engineer Assistant 308.00 - 370.00 Right-of-Way Agent 447-00 - 537-00 Radio Operator 247-00 - 295-00 Reproduction Machine Operator 269.00 - 323-00 Cashier Clerk 269.00 - 323-00 Secretary Steno 308.00 - 370-00 Senior Steno 282.00 - 338.00 Steno Clerk 258.00 - 308.00 OPERATING EXPENSE OFF-STREET PARKING 57 Actual Projected Recommended Function Expenditures Expenditures Expenditures ________ 1957-58 1958-59_______ 1959-60 Administration .01 24,079.00_____ __________________ No Budget Necessary TOTAL 24,079.00 T __________-0-______ _________________ CAPITAL OUTLAY TOTAL CAPITAL OUTLAY 424.17 T ______-0-_______ ________________ DEPARTMENTAL TOTAL 24,503.17 T _______________ ____________________ OPERATING EXPENSE STREET LIGHTING 58 Actual Projected Recommended Function Expenditures Expenditures Expenditures ___________ 1957-58_______ 1958-59________ 1959-60_______ Administration .01 25,213.42 32,875.00 33,356.00 street Lighting .02 39,673.94 45,468-00 52,600.00 Traffic Signals .03 5,694.95 5,931.00 7,581.00 TOTAL OPERATING EXPENSES 70,582.31 T 93,537.00 T ________________ 84,274.00 T CAPITAL OUTLAY SIGNALS Main and Gass 8,000.00 Rancho Road and Charleston 12,000.00 7th and Fremont 7,500.00 Bonanza Road and Tonopah Highway (½) 7,000.00 San Francisco and Paradise Road (½) 5,000.00 STREET LIGHTING Hadland Park 6,000.00 Mesquite 5,000.00 Miscellaneous _____________ ________________ 5,000.00 TOTAL CAPITAL OUTLAY 1,869.81 - T 55,500.00 * T ________________ 26,000.00 T _____________ DEPARTMENTAL TOTAL 68,712.50 T 149,037-00 T ___________ 104,274.00 T ___________________ * Contingent upon sale of Land $8,800 PERSONNEL SCHEDULE STREET LIGHTING 58 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 City Electrician 1 1 1 Utility Electrician 8 8 8 TOTAL 9 9 9 SALARY SCHEDULE Title Monthly Salary ____________________________ Range City Electrician 513.00 - 620.00 Utility Electrician 388.00 - 468.00