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MUNICIPAL SERVICES FACILITY <br />SERVICES PERSONAL <br />U -11 Manager <br />Foreman III <br />Foreman II <br />Stock Clerk I 2 C 5,510 <br />Stock Clerk II <br />Janitor <br />Accounting Clerk II <br />Accounting Clerk III <br />Telephone Operator 5 C 4,485 <br />U -12 Mechanic 12 C 3.40 (24,960 hrs.) <br />Carpenter 1 C 2.65 ( 2,080 hrs.) <br />Building Engineer 1 C 3.00 ( 2,080 hrs.) <br />Preventive Maintenance <br />Man 4 @ 2.65 ( 8,320 hrs.) <br />U -13 Extra and Overtime <br />TOTAL SERVICES PERSONAL <br />SERVICES CONTRACTUAL <br />U -211 Freight, Express and Drayage <br />U -212 Postage <br />U -213 Traveling Expenses <br />U -214 Telephone and Telegraph <br />U -221 Electric Current <br />U -223 Heat <br />U -224 Water <br />U -241 Printing, Other Than Office Supplies <br />U- 251.,Repairs of Buildings and Structures <br />U -252 Repairs of Equipment <br />U -261 Janitor Service <br />U -262 Data Processing <br />U -263 Other Contractual Services <br />TOTAL SERVICES CONTRACTUAL <br />SUPPLIES <br />U -311 Coal <br />U -313 Bottled Gas <br />U -321 Gasoline <br />U -322 Oil <br />U -323 Tires and Tubes <br />U -324 Other Garage and Motor Supplies <br />1969 <br />Estimate Appropriated <br />by Council <br />9,000 <br />7,700 <br />7,072 <br />11,020 <br />5,975 <br />5,040 <br />4,850 <br />5,610 <br />22,425 <br />84,864 <br />5,512 <br />6,240 <br />22,048 <br />13,500 <br />300 <br />250 <br />150 <br />36,000 <br />9,500 <br />1,000 <br />500 <br />1,200 <br />24,000 <br />19,000 <br />4,500 <br />7,000 <br />50 <br />250 <br />85,000 <br />8,000 <br />250 <br />a 6, o o () <br />30,000 <br />35,000 <br />78,692 <br />118,664 <br />13.500 <br />210,856 <br />i341 So <br />- <br />133,400 <br />