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Members of the Common Council <br />Page 2 <br />June 22, 1977 <br />TITLE <br />C. FISCAL OFFICE <br />Fiscal Officer <br />Accounting Clerk III <br />Accounting Clerk II <br />D. E.E.O. OFFICE <br />Director <br />Monitor <br />E. CLERICAL STAFF <br />Secretary III <br />I PERSONNEL COSTS (CONT) <br />NO. SALARY TOTAL AMENDED <br />(1) $ 15,211 $ 15,211 <br />(1) 8,981 1 8,981 <br />(1) 7,846 1 7,846 <br />(1) 16,998 <br />(1) 10,145 <br />(3) 8,436 1 <br />Salaries <br />Fringe (18 %) <br />TOTAL PERSONNEL <br />II NON - PERSONNEL COSTS <br />16,998 <br />10,145 <br />25,308 <br />$195,320 $179,820 <br />35,158 32,368 <br />$230,478 $212,188 <br />Postage <br />$ 1,800 <br />$ 1,500 <br />Travel <br />3,200 <br />2,700 <br />Telephone <br />7,700 <br />6,200 <br />Printing & Publication <br />3,513 <br />2,800 <br />Photocopying <br />3,500 <br />Equipment Repair <br />500 <br />Vehicle Repair <br />1,000 <br />Contractual Services <br />17,000 <br />Citizen's Advisory Council (contractual) <br />2,000 <br />Office Supplies <br />4,000 <br />2,500 <br />Subscription & Dues <br />3,000 <br />2,800 <br />Local Meetings <br />500 <br />Furniture & Fixtures <br />3,000 <br />1,500 <br />Gasoline & Vehicle Insurance <br />2,000 <br />TOTAL NON - PERSONNEL COSTS <br />$50,713 <br />$46,500 <br />TOTAL ADMINISTRATION COSTS <br />$281,191 $258,688 <br />To be consistent with city -wide salary increases in the general job <br />classifications, the footnoted salaries will be effective January 1, 1978. <br />