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OPERATION AND MAINTENANCE FUND <br />SERVICES PERSONAL <br />110.0 Salaries and Wages <br />Meter Service & Repair cont... <br />25 Meter Man II 3.38/Hr. <br />( 4) Meter Man III @ 3.55/Hr. <br />Janitor @ 3.03/Hr. <br />Operators (Pumping) <br />Superintendent II <br />( 3) <br />Foreman I <br />Foreman III <br />( 9) <br />Operator II <br />(11) <br />Operator III <br />( 2) <br />Operator IV <br />Operator V <br />Maintenance Man <br />Maintenance Helper <br />Construction (New) <br />Supervisor II <br />Job Leader <br />( 2) Crane Operator <br />( 1) Crew Chief <br />( 4) Skilled Labor <br />@ 8,076 <br />@ 3.65/Hr. <br />@ 3.78/Hr. <br />@ 3.87/Hr. <br />@ 3.89/Hr. <br />@ 3.98/Hr. <br />@ 3.24/Hr. <br />@ 4.47/Hr. <br />@ 4.28/Hr. <br />@ 3.78/Hr. <br />@ 3.62/Hr. <br />Construction (Repair) <br />Supervisor II <br />( 2) Job Leader @ 4.47/Hr. <br />Crew Chief <br />( 6) Skilled Labor @ 3.62/Hr. <br />Total Salaries and Wages <br />120.0 Other Compensation <br />Overtime 8,000 Hrs. @ 5.00 /Hr <br />3. <br />1974 <br />ESTIMATE <br />175,760 <br />29,536 <br />6,303 <br />276,440 <br />12,500 <br />24,228 <br />9,396 <br />68,328 <br />86,482 <br />16,098 <br />8,091 <br />8,278 <br />6,739 <br />240,140 <br />12,000 <br />9,297 <br />17,804 <br />7,862 <br />30,116 <br />77,079 <br />12,500 <br />18,595 <br />7,820 <br />45,177 <br />84,092 <br />�39a(1y�81 <br />L 0,,090 - <br />'40;009 - <br />AS AMENDED <br />1,.02 6, 799 <br />30,000 <br />30,000 <br />