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_ _ organ _ e- -k
<br />I,anager,
<br />Bureau of Sewers
<br />A'P : pl r
<br />Jl;L'AU Ot- EL 1-' El ::
<br />SALARY PROPOSALS
<br />FOR 1980
<br />ACCOUNT #110(Salaried Personnel)
<br />_POSITION 1979 1980
<br />Total
<br />(1)
<br />Bureau _Manager $19,000.00 $20,026.00
<br />$20,026.00
<br />(2)
<br />Superintendent II 33,808.00 17,817.00
<br />35,634.00
<br />(2)
<br />Superintendent I (�)28,316.00 (1)15,186.00
<br />15,186.00
<br />(1)
<br />Foreman III -0- 13,713.00
<br />13,713.00
<br />. (1)
<br />Accounting Clerk Iv 10, 631.00 11, 205.00
<br />11, 205.00
<br />TOTAL ACCOUNT #110:
<br />$95,764.00
<br />Account #110: 4.3% Increase over 1979
<br />ACCOUNT #120 (Hour1 t7 Personnel'): _
<br />( 2)
<br />Chief Mechanic @ 6.3911.72r- $25,023.00 $13,292.00
<br />$ 26,583.00
<br />' 4)
<br />Mechanic @ 6.2.3 /hr. 45,214.00 12,959.00
<br />51,834.00
<br />2)
<br />'
<br />Crane Operator @ 6.251hr. 24,441.00 13,000.00
<br />26,000.00
<br />1)
<br />'
<br />Heat >y Eau_ip. Operator @ 5.71Jhr. 11,097.00 11,876.00
<br />11,876.00
<br />8)
<br />'11)
<br />Crew Chief @ 5.71 1hr_ (7) 77,679.00 11,876.00
<br />95,015.00-1
<br />Lt_ Equip & Utility 0 5.42 1hir_ (9) 92,196.00 11,274.00
<br />124,010.00- 3
<br />6)
<br />Skilled Labor II @ 5.55/12r_ (7) 75,348.00 11,544.00
<br />69,264.00
<br />TOTAL ACCOUNT #120:
<br />$404,582.00
<br />Account #120: 15% Increase over 1979
<br />ACCOUNT
<br />#130 (Overt_i.me) :
<br />1979 _7980
<br />Total
<br />5'17,000.00 $2-5,000.00
<br />$ 25,000.00
<br />Account ='130: 47% Increase over 1979
<br />TOTAL SA .AR TES FOR
<br />These Fiaures reelect an Increase of $53,433.00 Sit "SRS:
<br />$525,346.00
<br />.increase over 1979's Eudoet or an 11% increase.
<br />EXPLhINA TION:
<br />ACCOUNT #110: DroPUing 3 S„nt y has
<br />_ r � � o Foreman III - Responsibility
<br />been educed.
<br />r
<br />ACCOUNT
<br />77120: f Sh�a.s ___crease of 1 Crew chief over 1979
<br />r-as-- of 2 Lt. Equipment & Utility over 1979_
<br />T!1?$ increase is due to additional work load for Bureau.
<br />** Shop's decrease of 1 Skilled Labor II under 1979.
<br />ACCOUNT 77130: 1 3is 58,0 ^0.00 increase over 1979 is due to additional
<br />work
<br />as s . ^
<br />_ _ organ _ e- -k
<br />I,anager,
<br />Bureau of Sewers
<br />A'P : pl r
<br />
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