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352 X PERSONNEL SCHEDULE GOLF COURSE 86 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Managing Pro 1 1 1 Greenskeeper 1 1 1 Golf Starter 1 2 2 Light Equipment Operator 4 4 4 Laborer 8 7 7 TOTAL 15 15 15 SALARY SCHEDULE Title Monthly Salary _______ Range________ Managing Pro 206.00 - 247.00 Greenskeeper 447.00 - 537.00 Golf Starter 269.00 - 323.00 Light Equipment Operator 323.00 - 388.00 Laborer 269.00 - 323.00 OPERATING EXPENSE INSURANCE 92 Actual Projected Recommended Function Expenditures Expenditures Expenditures 1957-58 1958-59______ 1959-60_______ Fire and Theft .02 18,044.98 16,500.00 Insurance Fidelity Bonds .03 1,260.87 442.00 Allocated to Public Liability .04 14,854.37 52,458.00 Departments Industrial Insurance .05 32,766.20 35,000.00 Retirement .06 108,829.32 114,555.00 _________________ TOTAL OPERATING EXPENSES 175,755.74 T -0- ________________ 218,955.00 T __________________ CONTRIBUTIONS TO OTHER FUNDS 95 Actual Projected Recommended Expenditures Expenditures Expenditures 1957-58______ 1958-59______ 1959-60_______ To Print Shop 8,027.00 330.00 To Motor Equipment 58,310.00 39, 304.00 To Maintenance 11,664.00 1,575.00 To Urban Renewal 100,000.00 To Sewer System _____________ 5,000.00 50,000.00 TOTAL TRANSFERS ______-0- 83,001.00 T 191,209.00 T TRANSFERS TO COVER: Additional Print Shop Equipment 1 File Cabinet 80.00 1 Electric Stapling Machine 200.00 1 Paper Cart 50.00 TOTAL PRINT SHOP 330.00 T Additional Motor Equipment Rubber Tired Roller 7,000.00 Side Delivery Broom 1,000.00 Lathe 5,000.00 Drill Press 140.00 Pronto Pullers 194.00 Boring Bar 1,295.00 Rehabilitation Equipment-Police 9,000.00 5 Additional Cycle w/Radio 12,000.00 Gang Mower - Park 2,500.00 Lawn Sweeper - Park 375.00 Aerifier - Golf 600.00 Generator - Golf 200.00 TOTAL MOTOR EQUIPMENT 304.00 T Maintenance 1, 575.00 TOTAL MAINTENANCE 1,575.00 T Urban Renewal - Madison School Proj. 100,000.00 T TOTAL URBAN RENEWAL 100,000.00 T Sewer System - Flood Control 000.00 TOTAL SEWER SYSTEM 50,000.00 T