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B U R.E A U O F H 0 U S I N G
<br />1978 -1979 BUDGET
<br />PERSONNEL
<br />BUREAU DIRECTOR
<br />1
<br />$19,000.00
<br />$19,000.00
<br />PROJECT DIRECTOR
<br />2
<br />15,283.00
<br />30,566.00
<br />ASST PROJ.DIRECTOR
<br />2
<br />14,500.00
<br />29,000.00
<br />CHIEF INSPECTOR
<br />1
<br />14,027.00
<br />14,027.00
<br />INSPECTOR
<br />6
<br />12,143.00
<br />72,876.00
<br />INSPECTOR'S.AIDE
<br />1
<br />10,341.00
<br />10,341.00
<br />FINANCIAL ADVISOR
<br />4
<br />12,067.00
<br />48,268.00
<br />FINANCIAL AIDE
<br />1
<br />10,341.00
<br />10,341.00
<br />SECRETARY IV
<br />1
<br />9,146/10,026
<br />9.,586.00
<br />SECRETARY 1 1 1
<br />1
<br />8, 436/9, 316
<br />8,876.00
<br />SECRETARY II
<br />2
<br />7,881/8,761
<br />16,642.00
<br />MAINTENANCE MAN
<br />2
<br />3,710.00
<br />3,710.00
<br />273,233.00
<br />FRINGES (17 %)
<br />46,450.00
<br />SUBTOTAL
<br />$319,683.00
<br />ONPERSONNEL
<br />POSTAGE
<br />TRAVEL
<br />TELEPHONE
<br />LOCAL MILEAGE
<br />UTILITIES
<br />PRINTING
<br />LEGAL NOTICES
<br />PHOTOCOPYING
<br />BLDG. MAINTENANCE
<br />AUTO MAINTENANCE
<br />OFFICE SUPPLIES
<br />LOCAL MEETINGS
<br />OPERATING EQUIPMENT
<br />FURNITURE /FIXTURES
<br />LEGAL COSTS
<br />CREDIT BUREAU TITLE
<br />ACQUIS /DISPOS.,
<br />GAS
<br />MISCELLANEOUS
<br />2,000.00
<br />800.00
<br />5,300.00
<br />500.00
<br />6,000:00
<br />1, 300.00
<br />2, 100.00
<br />10,700.00
<br />5,000.00
<br />1,300.00
<br />5, 000.00
<br />297.00
<br />1, 000.00
<br />1, 800.00
<br />1,720.00
<br />3,500.00
<br />2,500.00
<br />2,000.00
<br />500.00
<br />SUBTOTAL $ 53,317.00
<br />TOTAL $373,000.00
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