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352 S SALARY SCHEDULE Title Monthly Salary ______ Range__________ Supt. of Streets & Garage 620.00 - 750.00 General Foreman 468.00 - 563.00 Foreman 407.00 - 489.00 Paint Foreman 407.00 - 489.00 Sign Painter 370.00 - 447.00 Heavy Equipment Operator 370.00 - 447.00 Light Equipment Operator 323.00 - 388.00 Truck Driver 308.00 - 370.00 Skilled Laborer 295.00 - 353.00 Laborer 269.00 - 323.00 Typist Clerk 247.00 - 295.00 Steno Clerk 258.00 - 308.00 OPERATING EXPENSE CITY GARAGE 51 Actual Projected Recommended Function Expenditures Expenditures Expenditures ____________ 1957-58________ 1958-59______ 1959-60_______ Administration .01 40,902.35 No Budget Vehicle Operation .02 18,028.16 _______________ Necessary TOTAL 58,930.51 T ______-0-______ ______-0-________ CAPITAL OUTLAY TOTAL CAPITAL OUTLAY 78,532.58 T _______________ DEPARTMENTAL TOTAL 137,463.09 T OPERATING EXPENSE MAINTENANCE 52 Actual Projected Recommended Function Expenditures Expenditures Expenditures ____________ 1957-58_______ 1958-59 1959-60________ Administration .01 10,650.71 No Budget Necessary TOTAL 10,650.71 T -0- -0-_______ CAPITAL OUTLAY TOTAL CAPITAL OUTLAY 1,040.38 - T _______________ ________________ DEPARTMENTAL TOTAL 9,610.33 T _______________ ________________ OPERATING EXPENSE ENGINEERING 55 Actual Projected Recommended Function Expenditures Expenditures Expenditures __________ 1957-58 1958-59 1959-60_______ Administration .01 43,227.99 47,620.00 56,102.00 Off-Site Improvements .02 21,902.97 26,184.00 31,641.00 Records .03 8,023.20 4,308.00 6,090.00 Reports and Studies .04 8,636.49 17,748.00 17,905.00 TOTAL OPERATING EXPENSES 81,790.65 T 111,738.00 T _______________ 95,860.00 T _________________ Calculator, trade-in 600.00 Zeiss Level 650.00 Level rod and target 35.00 Miscellaneous Testing Equipment 200.00 TOTAL CAPITAL OUTLAY 3,108.48 T 1,485.00 T ______________ 1,500.00 T __________________ DEPARTMENTAL TOTAL 84,899.13 T 113,223.00 T _________________ 97,360.00 T ____________________ PERSONNEL SCHEDULE ENGINEERING 55 Title Authorized Employed Budget ______ 1958-59 12-31-58 1959-60 Director of Public Works 1 1 1 Principal Civil Engineer 1 1 1 Senior Civil Engineer 3 3 3 Civil Engineer 4 3 4 Electrical Engineer 1 1 1 Principal Engineer Assistant 6 6 6 Senior Engineer Assistant 4 4 4 Engineer Assistant 5 5 5 Right-of-Way Agent 1 1 1 Radio Operator 1 1 1 Reproduction machine Operator 1 1 1 Cashier Clerk 1 1 1 Secretary Steno 1 0 1 Senior Steno 1 1 1 Steno Clerk 1 1 1 TOTAL 32 30 32