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TRAFFIC DEPARTMENT <br />SERVICES PERSONAL <br />T -11 Foreman II <br />T -12 Signal Technician I 2 4,160 hrs.@ <br />Signal Technician II 1 704 hrs.@ <br />Group Leader 1 2,080 hrs.@ <br />Sign Artist 1 2,080 hrs.@ <br />Equipment Operator III 1 2,080 hrs.@ <br />Equipment Operator II 6 12,480 hrs.@ <br />T -13 Extra and Overtime <br />TOTAL SERVICES PERSONAL <br />SERVICES CONTRACTUAL <br />T -213 Traveling Expenses <br />T -23 Instruction <br />T -252 Repairs of Equipment <br />T -263 Other Contractual Services <br />TOTAL SERVICES CONTRACTUAL <br />SUPPLIES <br />T -323 Tires and Tubes <br />T -332 Medical, Surgical and Dental <br />T -37 Other Supplies <br />TOTAL SUPPLIES <br />MATERIALS <br />T -44 =Other <br />PROPERTIES <br />T -722 Motor <br />T -726 Other <br />Materials <br />TOTAL MATERIALS <br />Equipment <br />Equipment <br />TOTAL PROPERTIES <br />1969 <br />Estimate Appropriated <br />by Council <br />100 <br />50 <br />500 <br />11500 <br />150 <br />10 <br />3,000 <br />4,000 <br />16,000 <br />7,072 <br />66,458 <br />2S-r5 " 23,546 <br />999, 07v <br />97,076 <br />2,150 <br />3,160 <br />14,000 <br />20,000 <br />GRAND TOTAL TRAFFIC DEPARTMENT 1;@1986 <br />136,386 <br />7.072 <br />$3.15 <br />13,104 <br />3.40 <br />2,394 <br />2.90 <br />6,032 <br />2.90 <br />6,032 <br />2.80 <br />5,824 <br />2.65 <br />33,072 <br />Q4-44-6- 23,546 <br />100 <br />50 <br />500 <br />11500 <br />150 <br />10 <br />3,000 <br />4,000 <br />16,000 <br />7,072 <br />66,458 <br />2S-r5 " 23,546 <br />999, 07v <br />97,076 <br />2,150 <br />3,160 <br />14,000 <br />20,000 <br />GRAND TOTAL TRAFFIC DEPARTMENT 1;@1986 <br />136,386 <br />