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BUDGET WORKSHEET <br />CITY/TOWN OF Louisville <br />General FUND <br />Administration <br />FUNCTION <br />BUDGET YEAR ENDING Dec. 31 , 19 73 <br />PERSONNEL SCHEDULE <br />DETAIL FOR <br />• SCHEDULE 2 - 4 <br />(continued) <br />Description <br />Current <br />Year 1972 <br />Requested <br />19 73 <br />Approved <br />19 73 <br />NO. <br />MONTHLY <br />SALARY <br />ANNUAL <br />AMOUNT <br />NO. <br />MONTHLY <br />SALARY <br />ANNUAL <br />AMOUNT <br />NO. <br />MONTHLY <br />SALARY <br />ANNUAL <br />AMOUNT <br />Permanent <br />Administrator <br />1 <br />1,625.00 <br />12,250.00 <br />1 <br />1,625.00 <br />19,50Om00 <br />City Clerk <br />1 <br />522.00 <br />6,262.00 <br />1 <br />560.00 <br />6.720.00 <br />City Treas. <br />1 <br />11.00 <br />125_®00 <br />1 <br />11.00 <br />125.00 <br />Secretary <br />1 <br />400.00 O0 <br />4,800.00 <br />1 <br />500.00 <br />6,000.00 <br />TOTAL 11.1 <br />4 <br />22558.00 <br />23,L 37 ®00 <br />4 <br />2,696.00 <br />32,345.00 <br />Part -Time <br />& Other <br />Bldg. Insp. <br />1 <br />167.00 <br />2,000.00 <br />Tiepa Help <br />4 <br />152000 <br />7,316000 <br />1,200.00 <br />Custodian <br />1 <br />82.00 <br />990.00 <br />1 <br />100.00 <br />1:.,.200.00 <br />TOTAL 11.2 <br />& 11.3 <br />6 <br />4Oi,00 <br />10:30640 <br />1 <br />1OOm00 <br />2,400m00 <br />CAPITAL OUTLAY <br />OBJECT <br />NUMBER <br />DESCRIPTION <br />ESTIMATED <br />CURRENT YEAR <br />REQUESTED <br />BUDGET 19 <br />APPROVED <br />BUDGET 19 <br />21 <br />22 <br />23 <br />24 <br />25 <br />Machinery <br />Equipment <br />237000 <br />— 0 — <br />Cppy Machine <br />1,055.00 <br />Furniture & Fixtures <br />Lands <br />Buildings <br />TOTAL <br />1p292.00 <br />— 0 — <br />