|
MOTOR VEHICLE HIGHWAY
<br />ru"Aawlla Gw
<br />MVH -42 Street and Alley Materials 294,000
<br />TOTAL MATERIALS 294,000
<br />,:URRENT CHARGES
<br />MVH -52 Rents 15,365
<br />TOTAL CURRENT CHARGES 15,365
<br />CURRENT OBLIGATIONS
<br />MVH -62 Retirement and Social Security 32,086
<br />MVH -64 Employee's Group Insurance (99 x 84) 8,316
<br />TOTAL CURRENT OBLIGATIONS 40,402
<br />PROPERTIES
<br />MVH -722 Motor Equipment 104,635
<br />MVH -724 Radio Equipment 5,500
<br />TOTAL PROPERTIES 110,135
<br />GRAND TOTAL MOTOR VEHICLE HIGHWAY 1,131,070
<br />i
<br />1969
<br />Estimate
<br />Appropriated
<br />by
<br />Council
<br />SERVICES PERSONAL
<br />MVH -11 Street Superintendent
<br />10,500
<br />Ass't. Street Superintendent 2 0
<br />7,700
<br />15,400
<br />Foreman II
<br />6 0
<br />7,072
<br />42,432
<br />Accounting Clerk IV
<br />6,050
<br />Secretary II
<br />4,850
<br />79,.232
<br />MVH -11 Group Leader
<br />10
<br />20,800
<br />hrs
<br />0
<br />2.90
<br />60,320
<br />Equipment Operator III
<br />1633,280
<br />hrs
<br />0
<br />2.80
<br />93,184
<br />Equipment Operator II
<br />20
<br />41,600
<br />hrs
<br />0
<br />2.65
<br />110,240
<br />Equipment Operator I
<br />31
<br />64,480
<br />hrs
<br />0
<br />2.55
<br />164,424
<br />Laborer
<br />11
<br />22,880
<br />hrs
<br />0
<br />2,35
<br />53,768
<br />481,936
<br />MVH -13 Extra and Overtime
<br />110,000
<br />110,000
<br />TOTAL SERVICES
<br />PERSONAL
<br />s
<br />671,168
<br />ru"Aawlla Gw
<br />MVH -42 Street and Alley Materials 294,000
<br />TOTAL MATERIALS 294,000
<br />,:URRENT CHARGES
<br />MVH -52 Rents 15,365
<br />TOTAL CURRENT CHARGES 15,365
<br />CURRENT OBLIGATIONS
<br />MVH -62 Retirement and Social Security 32,086
<br />MVH -64 Employee's Group Insurance (99 x 84) 8,316
<br />TOTAL CURRENT OBLIGATIONS 40,402
<br />PROPERTIES
<br />MVH -722 Motor Equipment 104,635
<br />MVH -724 Radio Equipment 5,500
<br />TOTAL PROPERTIES 110,135
<br />GRAND TOTAL MOTOR VEHICLE HIGHWAY 1,131,070
<br />i
<br />
|