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352 L PERSONNEL SCHEDULE FINANCE 10 Title Authorized Employed Budget _______ 1958-59 12-31-58 1959-60 Director of Finance 1 1 1 Deputy Director of Finance 1 1 1 Supervisor of License & Revenue 1 1 1 City Treasurer 1 1 1 Senior License Inspector 1 1 1 License Inspector 3 33 Senior Account Clerk 2 33 Account Clerk 3 1 2 Key Punch Operator 1 11 Senior Steno-Clerk 1 11 Cashier Clerk 4 34 Child Welfare Officer 1 11 Typist Clerk 1 1 1 TOTAL 21 19 21 SALARY SCHEDULE Title Monthly Salary Range_______ Director of Finance 682.00 - 825.00 Deputy Director of Finance 591.00 - 715.00 Supervisor of License & Revenue 537.00 - 650.00 City Treasurer 407.00 - 489.00 Senior License Inspector 407.00 - 489.00 License Inspector 353.00 - 427.00 Senior Account Clerk 308.00 - 370.00 Account Clerk 269.00 - 323.00 Key Punch Operator 269.00 - 323.00 Senior Steno-Clerk 282.00 - 338.00 Cashier Clerk 269.00 - 323.00 Child Welfare Officer 370.00 - 447.00 Typist Clerk 247.00 - 295.00 OPERATING EXPENSE PLANNING 11 Actual Projected Recommended Function Expenditures Expenditures Expenditures __________ 1957-58 1958-59 1959-60 Administration 01 16,090.99 16,780.00 19,261.00 Advance Planning 02 25,222.41 14,209.00 16,322.00 Zoning 03 6,806.08 10,149.00 13,122.00 Sub-division Planning 04 2,528.49 5,575.00 6,561.00 Traffic & Parking 05 8,934.53 9,011.00 10,428.00 TOTAL OPERATING EXPENSES 59,582.50 55,724.00 65,694.00 CAPITAL OUTLAY Map Presentation Equipment 200.00 Parallel Ruling Straightedge 30.00 Dictating and transcribing machine w/attachments 230.00 4-drawer steel file cabinet w/lock 165.00 Traffic counter (to replace one demolished in car accident) 380.00 TOTAL CAPITAL OUTLAY _________9.16 2,000.00 1,005.00 DEPARTMENTAL TOTAL 59,591.66 — 57,724.00 66,699.00 PERSONAL SCHEDULE PLANNING 11 Title Authorized Employed Budget ____________ 1958-59 12-31-58 1959-60 Director of Planning 1 1 1 Deputy Director of Planning 1 1 1 Traffic Engineer 1 1 1 Supervisor of Urban Renewal 1 1 1 Planner 1 1 1 Research Technician 3 2 3 Sec. Steno 2 2 2 Steno-Clerk 1 _____1 1 TOTAL 11 10 11