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MUNICIPAL SERVICES FACILITY <br />SERVICES PERSONAL <br />U -11 Manager <br />Foreman III <br />Foreman II <br />Telephone Operator <br />5 <br />@ <br />4,272 <br />Accounting Clerk II <br />Mechanic II <br />12 <br />@ <br />6,740 <br />Lubrication Man <br />2 <br />@ <br />5,244 <br />Wash Man <br />3 <br />@ <br />5,040 <br />Stock Clerk I <br />2 <br />@ <br />5,244 <br />Stock Clerk II <br />Janitor and Storekeeper <br />Office Manager <br />Accounting Clerk III <br />U -12 Carpenter 1 2,080 hrs. @ $2.50 /hr. <br />Building Engineer 1 2,080 hrs. @ $2.75/hr. <br />Sign Painter 1 2,080 hrs. @ $2.50 /hr. <br />Wash Man Group Leader 1 2,080 hrs. @ $2.60 /hr. <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 />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 />- 42 - <br />1968 <br />Estimate Appropriated <br />by Council <br />8,004 <br />7,440 <br />6,822 <br />21,360 <br />4,620 <br />80,880 <br />10,488 <br />15,120 <br />10,488 <br />5,688 <br />4,800 <br />6,360 <br />5,340 <br />5,200 <br />5,720 <br />5,200 <br />5,408 <br />8,500 <br />300 <br />250 <br />150 <br />26,000 <br />18,000 <br />9,500 <br />800 <br />500 <br />1,200 <br />600 <br />19,000 <br />4,500 <br />50 <br />250 <br />69,000 <br />7,800 <br />250 <br />35,000 <br />187,410 <br />21,528 <br />8,500 <br />217,438 <br />:2M <br />