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352 J OPERATING EXPENSE CITY MANAGER 04 Actual Projected Recommended Function Expenditures Expenditures Expenditures )___________ 1957-58 1958-59 1959-60 Administration 01 34,248.57 36,002.00 39,013.00 TOTAL OPERATING EXPENSES 34,248.57 . 36,002.00 39,013.00 CAPITAL OUTLAY Office Equipment 255.00 1,100.00 1,000.00 TOTAL CAPITAL OUTLAY 255.00 1,100.00 1,000.00 DEPARTMENTAL TOTAL 34,503.57 37,102.00 40,013.00 PERSONNEL SCHEDULE CITY MANAGER 04 Title Authorized Employed Budget _______ 1958-59 12-31-58 1959-60 City Manager 1 1 1 Administrative Assistant 1 1 1 Secretary - Steno. 2 2 2 TOTAL 4 4 4 SALARY SCHEDULE Title Monthly Salary _______ Range_____ City Manager 1,250.00 Administrative Assistant 715.00 - 867.00 Secretary - Steno. 308.00 - 370.00 OPERATING EXPENSE CITY ATTORNEY 06 Function Expenditures Expenditures Expenditures ________________ 1957-58 1958-59____________ 1959-60 Administration 01 37,240.36 33,154.00 36,961.00 Criminal Prosecution 02 -0- -0- -0- TOTAL OPERATING EXPENSES 37,240.36 33,154.00 36,961.00 CAPITAL OUTLAY Office Equipment 377.50 _______300.00 ______400.00 TOTAL CAPITAL OUTLAY 377.50 300.00 400.00 DEPARTMENTAL TOTAL 37,617.86 33,454.00 37,361.00 PERSONNEL SCHEDULE CITY ATTORNEY 06 Title Authorized Employed Budget _______ 1958-59 12-31-58 1959-60 City Attorney 1 1 1 Deputy City Attorney 1 1 1 Attorney 1 1 1 Sec. -Steno 1 1 1 Sr. Steno - Clerk 1 1 1 TOTAL ___5_ 5 5 SALARY SCHEDULE Title Monthly _______ Salary Range City Attorney 625.00 - 750.00 Deputy City Attorney 750.00 - 910.00 Attorney 489.00 - 591.00 Sec. - Steno 308.00 - 370.00 Sr. Steno - Clerk 282.00 - 338.00