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352 Z PERSONNEL SCHEDULE MAINTENANCE 352 WORKING CAPITAL FUND NON-BUDGETED Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Foreman 1 1 1 Maintenance Repairman 4 4 4 Skilled Laborer 3 3 3 TOTAL 8 8 8 SALARY SCHEDULE Title Monthly Salary _____ ______Range________ Foreman 407.00 - 489.00 Maintenance Repairman 353.00 - 427.00 Skilled Laborer 295.00 - 353.00 PERSONNEL SCHEDULE SEWAGE DISPOSAL 731 OTHER ENTERPRISE FUND NON-BUDGETED Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Sup't. of Sanitation 1 1 1 Sr. Sewage Disp. Plant, Opr. 1 1 1 Disposal Plant Operator 12 11 12 Sewer Maintenance Foreman 11 1 Sewer Maintenance Leadman 2 2 2 Skilled Laborer 5 5 5 TOTAL 22 21 22 SALARY SCHEDULE Title Monthly Salary _____ _____Range_______ Sup't. of Sanitation 591.00 - 715-00 Sr. Sewage Disp- Plant, Opr. 407.00 - 489-00 Disposal Plant Operator 338.00 - ^07-00 Sewer Maintenance Foreman 388.OO - 468.00 Sewer Maintenance Leadman 323-00 - 388.00 Skilled Laborer 295-00 - 353-00 PERSONNEL SCHEDULE OFF-STREET PARKING 757 Other Enterprise Fund Non-Budgeted Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Parking Lot Attendant 1 1 1 TOTAL _1_ 1 1 SALARY SCHEDULE Title Monthly Salary _____ Range_______ Parking Lot Attendant 247.00 - 295.00 DEBT SERVICE FUNDS GENERAL OBLIGATION Item Account Expenditures Projected Budget __________________ No. 1957-58 1958-59 1959-60 Police Sta. Bonds, '46 Int. 2200 945.00 840.00 735.00 Red. 2200 7,000.00 7,000.00 7,000.00 Police Sta. Bonds, '47 Int. 2210 1,732.50 1,567.50 1,402.50 Red. 2210 6,000.00 6,000.00 6,000.00 Fire Prot. Bonds, '55 Int. 2220 18,500.00 17,500.00 16,500.00 Red. 2220 20,000.00 20,000.00 20,000.00 Police Sta. Bonds, '55 Int. 2230 12,950.00 12,250.00 11,550.00 Red. 2230 14,000.00 14,000.00 14,000.00 Fire Alarm Sys. Bds. '55 Int. 2240 9,250.00 8,750.00 8,250.00 Red. 2240 10,000.00 10,000.00 10,000.00 Sew. Disposal Bds. '55 Int. 2290 92,500.00 87,500.00 82,500.00 Red. 2290 100,000.00 100,000.00 . 100,000.00 Sewer Bonds '53 Int. 2300 35,298.00 33,498.00 31,698.00 Red. 2300 36,000.00 36,000.00 36,000.00 Sew. Disp. Bonds, '48 Int. 2310 1,050.00 -0- -0- Red. 2310 35,000.00 -0- -0- Storm Sewer Bonds, '48 Int. 2320 3,575.00 3,250.00 2,925.00 Red. 2320 13,000.00 13,000.00 13,000.00