Laserfiche WebLink
BUDGET WORKSHEET <br />CITY/TOWN OF Louisville <br />General FUND <br />Engineering <br />FUNCTION <br />BUDGET YEAR ENDING Deo. 31 , 19 73 <br />PERSONNEL SCHEDULE <br />DETAIL FOR <br />SCHEDULE 2 - 4 <br />(continued) <br />Description <br />Current <br />Year 19 72 <br />Requested <br />19 73 <br />Approved <br />1973 <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 />City Engineer <br />0 <br />- 0 - <br />- 0 - <br />_1 <br />600.00 <br />79200.00 <br />TOTAL 11.1 <br />•• <br />600000 <br />7,2C0000 <br />Part -Time <br />& Other <br />Draftsman <br />Part-time <br />200,00 <br />2,400.00 <br />Clerk -typist <br />tP " <br />- <br />100.00 <br />19200,00 <br />TOTAL 11.2 <br />& 11.3 <br />Part - time <br />300.00 <br />39600.00 <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 />Furniture Fixtures <br />Les:c� air—dft szg <br />0 <br />900.00 <br />Table & Chair <br />Lands <br />Buildings <br />900.00 <br />TOTAL <br />