Laserfiche WebLink
TRAFFIC DEPARTMENT <br />SERVICES PERSONAL <br />1970 <br />Estimate Appropriated <br />by Council <br />T -11 Foreman II <br />7.425 <br />7,425 <br />T -12 Signal Technician I <br />2 <br />4,160 <br />hrs.0 <br />3.35/hr. <br />13,936 <br />Signal Technician II <br />1 <br />2,080 <br />hrs.0 <br />3.60/hr. <br />7,488 <br />Group Leader <br />1 <br />2,080 <br />hrs.@ <br />3.25/hr. <br />6,760 <br />Sign Artist <br />1 <br />2,080 <br />hrs.0 <br />3.25/hr. <br />6,760 <br />Equipment Operator III <br />1 <br />2,080 <br />hrs.0 <br />3.15/.hr. <br />6,552 <br />Equipment Operator II <br />6 <br />12,480 <br />hrs.0 <br />3.05/hr. <br />38,064 <br />79,560 <br />T -13 Extra and Overtime <br />24.881 <br />24,881 <br />TOTAL SERVICES <br />PERSONAL <br />111,866 <br />SERVICES CONTRACTUAL <br />T -213 Traveling Expenses 100 <br />T -23 Instruction 50 <br />T -252 Repairs of Equipment 500 <br />T -263 Other Contractual Services 1,000 1,650 <br />TOTAL SERVICES CONTRACTUAL zt,l50 <br />SUPPLIES <br />T -323 Tires & Tubes 150 <br />T -332 Medical, Surgical and Dental 10 <br />T -37 Other Supplies 3,000 <br />TOTAL SUPPLIES 3,160 <br />MATERIALS <br />T -44 Other Materials 15,000 <br />TOTAL MATERIALS 15,000 <br />PROPERTIES <br />T -722 Motor Equipment 7,200 <br />T -726 Other Equipment 16,000 23,200 <br />TOTAL PROPERTIES 8 <br />GRAND TOTAL TRAFFIC DEPARTMENT ±56,8?6 <br />154,876 <br />