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352 Y OPERATING EXPENSE MISCELLANEOUS 99 Actual Projected Recommended Function Expenditures Expenditures Expenditures ___________ 1957-58_______ 1958-59_______ 1959-60______ Administration .01 7,892.59 6,584.00 6,692.12 S. N. I. F. .02 1,689.40 4,131.00 4,458.00 TOTAL OPERATING EXPENSES 9,581.99 T 11,150.12 T _______________ 10,715.00 T _______________ CAPITAL OUTLAY Payment to Union Pacific on Lions __________ 18,275.00 Club Park Property TOTAL CAPITAL OUTLAY 40,757.36 T 18,275.00 T ________________ 39,522.00 T ______________ DEPARTMENTAL TOTAL 50,339.35 T 29,425.12 T __________________ 50,237.00 T _________________ PERSONNEL SCHEDULE MISCELLANEOUS 99 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Steno Clerk 1 1 1 TOTAL 1 1 ____1 SALARY SCHEDULE Title Monthly Salary ______ ______Range_________ Steno Clerk 258.00 - 308.00 PERSONNEL SCHEDULE PRINT SHOP 314 WORKING CAPITAL FUND NON-BUDGETED Title Authorized Employed Budget 1958-59 12-31-58 1959-60 Duplicating Shop Superv. 1 1 1 Duplicating Machine Oprl. 1 1 1 Part-time Summer help 1 ___ 0 1 TOTAL 3 2 3 SALARY SCHEDULE Title Monthly Salary _____ Range______ Duplicating Shop Supverv. 323.00 - 388.00 Duplicating Machine Opr. 269.00 - 323.00 Part-time Summer help 215.00 - 258.00 PERSONNEL SCHEDULE GARAGE 351 WORKING CAPITAL FUND NON-BUDGETED Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Garage Foreman 1 1 1 Body and Fender Repairman 1 1 1 Welder 1 1 1 Mechanic 8 8 8 Mechanics Helper 4 4 4 TOTAL 15 15 15 SALARY SCHEDULE Title Monthly Salary _____ Range_______ Garage Foreman 468.00 - 563.00 Body and Fender Repairman 388.00 - 468.00 Welder 388.00 - 468.00 Mechanic 388.00 - 468.00 Mechanics Helper 295.00 - 353.00