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B U R E A U O F H O U S I N G <br />1977 -78 BUDGET <br />PERSONNEL <br />BUREAU DIRECTOR 1 <br />PROJECT DIRECTOR 3 <br />CHIEF INSPECTOR 2 <br />INSPECTOR 3 <br />FINANCIAL ADVISOR 4 <br />FINANCIAL AIDE 2 <br />INSPECTOR'S AIDE 2 <br />SECRETARY III I <br />SECRETARY II 1 <br />MAINT. MAN 1 <br />FRINGES (18 %) <br />NONPERSONNEL <br />POSTAGE <br />TRAVEL <br />TELEPHONE <br />LOCAL MILEAGE <br />UTILITIES & HEATING <br />PRINTING <br />PHOTOCOPYING <br />LEGAL NOTICES <br />OPERATING EQUIPMENT <br />BUILDING MAINTENANCE <br />FURNITURE & FIXTURES <br />LOCAL MEETING COSTS <br />AUTOMOBILE MAINENTANCE <br />MISC. <br />16,960 <br />16,960 <br />14,073 <br />44,219 <br />12,917 <br />25,834 <br />11,181 <br />33,543 <br />11,111 <br />44,444 <br />9,461 <br />18,922 <br />9,461 <br />18,922 <br />8,436 8,436 <br />7,670 7,670 <br />3.50 X 1000 (PT) 3,500 <br />222,450 <br />40.041 <br />262,491 SUBTOTAL" <br />THIS BUDGET REPRESENTS A REDUCTION IN FORCE <br />BY TWO (2) POSITIONS - COST ESTIMATOR & <br />RELOCATION OFFICER ($21,828) <br />2,000 <br />500 <br />3,000 <br />1,050 <br />5,500 <br />1,000 <br />7,200 <br />1,200 <br />2,200 <br />800 <br />1,250 <br />209 <br />900 <br />700 <br />27,509 SUBTOTAL <br />262,491 <br />290,000 TOTAL <br />