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352 Q PERSONNEL SCHEDULE BUILDING INSPECTION 23 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Supt. Building & Safety 1 1 1 Ass't. Supt. Building & Safety1 0 1 Plan Checker 1 0 0 Senior Building Inspector 1 1 1 Building Inspector 3 2 3 Plumbing Inspector 2 2 2 Electrical Inspector 2 2 2 Steno-Clerk 2 2 2 Typist-Clerk 1 1 1 TOTAL 14 11 13 SALARY SCHEDULE Title Monthly Salary _____ Range______ Sup't. Building & Safety 591.00 - 715.00 Ass't. Sup't. Building & Safety 468.00 - 563.00 Plan Checker 447.00 - 537.00 Senior Building Inspector 447.00 - 537.00 Building Inspector 407.00 - 489.00 Plumbing Inspector 407.00 - 489.00 Electrical Inspector 407.00 - 489.00 Steno-Clerk 258.00 - 308.00 Typist-Clerk 247.00 - 295.00 OPERATING EXPENSE CIVIL DEFENSE 26 Actual Projected Recommended Function Expenditures Expenditures Expenditures 1957-58 1958-59_______ 1959-60_______ Administration .01 400.00 1,927.00 5,000.00 TOTAL OPERATING EXPENSES 400.00 T 5,000.00 T _____________ 1,927.00 T _____________ CAPITAL OUTLAY Capital Outlay items required 35,000.00 to be on hand in event of a disaster TOTAL CAPITAL OUTLAY 35,000.00 T DEPARTMENTAL TOTAL 400.00 T 40,000.00 T _____________ 1,927.00 T _________________ OPERATING EXPENSE HEALTH DEPARTMENT 30 Actual Projected Recommended Function Expenditures Expenditures Expenditures ___________ 1957-58 1958-59 1959-60 Administration .01 36,486.86 26,288.00 28,512.00 Insect Control .02 11,161.00 11,750.00 Mentally Retarded Program .03 _______________ 1,917.00 2,000.00 TOTAL OPERATING EXPENSES 36,486.86 T 42,262.00 T __________________ 39,366.00 T _________________ OPERATING EXPENSE SEWAGE DISPOSAL 31 Actual Projected Recommended Function Expenditures Expenditures Expenditures __________ 1957-58_______ 1958-59______ 1959-60______ Administration .01 5,727.12 No Sewage Disposal Opr. .02 39,527.29 Budget Sewage Disposal Maintenance .03 22,617.85 ____Necessary TOTAL 67,882.26 T -0- _______-0-_________ CAPITAL OUTLAY TOTAL CAPITAL.OUTLAY 167,585.32 T -Q-_________ __________________ DEPARTMENTAL TOTAL 235,467.58 T -Q-_________