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TRAFFIC DEPARTMENT <br />SERVICES PERSONAL <br />1968 <br />Estimate Appropriated <br />by Council <br />T -11 <br />Foreman ii <br />6,822 <br />Signal Technician 2 @ 6,582 <br />13,164 <br />19,986 <br />T -12 <br />Group Leader 1 2,080 hrs.@ <br />$2.75/hr. <br />5,720 <br />Sign Artist 1 2,080 hrs.@ <br />2.75/hr. <br />5,720 <br />Equipment Operator III 1 2,080 hrs.@ <br />2.65/hr. <br />5,512 <br />Equipment Operator II 6 12,480 hrs.@ <br />2.50 /hr. <br />31,200 <br />48,152 <br />T -13 <br />Extra and Overtime <br />21,292 <br />21,292 <br />TOTAL SERVICES PERSONAL <br />89,430 <br />SERVICES <br />CONTRACTUAL <br />T -213 <br />Traveling Expenses <br />100 <br />T -23 <br />Instruction <br />50 <br />T -252 <br />Repairs of Equipment <br />500 <br />T -263 <br />Other Contractual Services <br />1,500 <br />TOTAL SERVICES CONTRACTUAL <br />2,150 <br />SUPPLIES <br />T -323 <br />Tires and Tubes <br />150 <br />T -332 <br />Medical, Surgical and Dental <br />10 <br />T -37 <br />Other Supplies <br />2,000 <br />TOTAL SUPPLIES <br />2,160 <br />MATERIALS <br />T -44 <br />Other Materials <br />14,500 <br />TOTAL MATERIALS <br />14,500 <br />PROPERTIES <br />T -722 <br />Motor Equipment <br />3,600 <br />T -726 <br />Other Equipment <br />16,000 <br />TOTAL PROPERTIES <br />19,600 <br />GRAND TOTAL TRAFFIC DEPARTMENT <br />127,840 <br />- 40 - <br />